|
|
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 |
$23,353,305.00 |
1,694.3 |
$13,783.45 |
$25,743,434.34 |
1,820.6 |
$14,140.08 |
| 2017 |
$22,682,330.00 |
1,738.9 |
$13,044.07 |
$25,032,321.00 |
1,874.5 |
$13,354.13 |
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 |
$19,161,030.00 |
$21,564,339.95 |
$2,403,309.95 |
113 |
$17,728,142.59 |
122 |
| 2017 |
$18,960,338.00 |
$20,815,967.50 |
$1,855,629.50 |
110 |
$17,055,908.00 |
122 |
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