|
|
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 |
$14,171,833.31 |
908.9 |
$15,592.29 |
$16,489,961.94 |
1,009.9 |
$16,328.31 |
| 2017 |
$13,458,909.00 |
907.6 |
$14,829.12 |
$16,568,299.00 |
1,039.7 |
$15,935.65 |
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 |
$9,742,980.00 |
$13,194,816.26 |
$3,451,836.26 |
135 |
$8,877,321.11 |
149 |
| 2017 |
$9,788,411.00 |
$12,952,344.86 |
$3,163,933.86 |
132 |
$8,692,760.01 |
149 |
|
