|
|
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 |
$30,809,599.25 |
1,509.3 |
$20,413.17 |
$30,819,598.45 |
1,511.3 |
$20,392.77 |
| 2017 |
$29,607,240.00 |
1,524.1 |
$19,426.05 |
$29,627,240.00 |
1,528.1 |
$19,388.29 |
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 |
$24,658,562.00 |
$24,695,597.53 |
$37,035.53 |
100 |
$24,658,561.66 |
100 |
| 2017 |
$23,532,615.00 |
$23,568,965.00 |
$36,350.00 |
100 |
$23,532,615.00 |
100 |
|
