|
|
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 |
$24,174,137.17 |
1,175.0 |
$20,573.73 |
$25,388,616.28 |
1,210.7 |
$20,970.20 |
| 2017 |
$22,943,450.00 |
1,160.9 |
$19,763.50 |
$24,224,571.00 |
1,196.1 |
$20,252.96 |
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 |
$11,848,628.00 |
$21,216,121.96 |
$9,367,493.96 |
179 |
$11,848,628.16 |
179 |
| 2017 |
$11,702,650.00 |
$20,072,064.67 |
$8,369,414.67 |
172 |
$11,702,650.00 |
172 |
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