|
|
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 |
$25,555,099.00 |
1,162.6 |
$21,980.99 |
$27,591,635.95 |
1,270.5 |
$21,717.15 |
| 2017 |
$24,659,817.00 |
1,155.9 |
$21,333.87 |
$26,744,901.00 |
1,265.5 |
$21,133.86 |
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 |
$14,872,302.00 |
$24,904,806.94 |
$10,032,504.94 |
167 |
$11,871,248.34 |
210 |
| 2017 |
$15,075,059.00 |
$24,095,377.32 |
$9,020,318.32 |
160 |
$12,153,334.12 |
198 |
|
