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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 |
$25,127,687.50 |
1,346.8 |
$18,657.33 |
$25,544,950.11 |
1,354.8 |
$18,855.14 |
2017 |
$24,466,231.00 |
1,276.3 |
$19,169.65 |
$24,905,605.00 |
1,293.0 |
$19,261.88 |
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 |
$16,129,989.00 |
$16,417,008.37 |
$287,019.37 |
102 |
$16,129,989.41 |
102 |
2017 |
$14,380,155.00 |
$15,172,379.80 |
$792,224.80 |
106 |
$14,380,155.00 |
106 |
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