|
|
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 |
$26,869,559.00 |
1,706.5 |
$15,745.42 |
$29,146,301.99 |
1,785.2 |
$16,326.63 |
| 2017 |
$26,237,348.00 |
1,732.4 |
$15,145.09 |
$28,162,952.00 |
1,793.4 |
$15,703.66 |
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 |
$17,780,962.00 |
$25,851,297.35 |
$8,070,335.35 |
145 |
$17,780,962.15 |
145 |
| 2017 |
$17,493,023.85 |
$24,561,995.10 |
$7,068,971.26 |
140 |
$17,429,845.49 |
141 |
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