|
|
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 |
$22,243,717.18 |
1,686.2 |
$13,191.62 |
$25,619,269.41 |
1,829.6 |
$14,002.66 |
| 2017 |
$22,601,630.00 |
1,716.8 |
$13,164.98 |
$25,333,467.00 |
1,837.1 |
$13,789.92 |
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 |
$19,431,960.00 |
$20,820,779.53 |
$1,388,819.53 |
107 |
$18,658,337.21 |
112 |
| 2017 |
$19,454,145.00 |
$20,711,568.92 |
$1,257,423.92 |
106 |
$18,814,492.64 |
110 |
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