|
|
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 |
$22,057,041.00 |
1,397.6 |
$15,782.08 |
$27,130,288.70 |
1,694.8 |
$16,007.96 |
| 2017 |
$21,652,794.00 |
1,482.6 |
$14,604.61 |
$26,016,332.00 |
1,741.9 |
$14,935.61 |
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 |
$21,420,333.00 |
$22,032,994.70 |
$612,661.70 |
103 |
$17,851,020.25 |
123 |
| 2017 |
$21,392,920.50 |
$21,448,959.00 |
$56,038.50 |
100 |
$18,292,027.00 |
117 |
|
