|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2018 |
$25,095,428.00 |
1,216.7 |
$20,625.81 |
$25,162,598.00 |
1,218.4 |
$20,652.17 |
| 2017 |
$24,322,695.00 |
1,275.5 |
$19,069.15 |
$24,406,398.00 |
1,278.9 |
$19,083.90 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2018 |
$19,762,413.00 |
$21,362,573.00 |
$1,600,160.00 |
108 |
$19,762,413.32 |
108 |
| 2017 |
$19,322,789.00 |
$20,608,271.00 |
$1,285,482.00 |
107 |
$19,322,789.00 |
107 |
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