|
|
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 |
$20,347,193.21 |
1,024.1 |
$19,868.37 |
$20,357,955.00 |
1,024.1 |
$19,878.87 |
| 2017 |
$19,308,746.00 |
1,054.6 |
$18,309.07 |
$19,308,746.00 |
1,054.6 |
$18,309.07 |
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 |
$16,426,890.00 |
$16,804,074.76 |
$377,184.76 |
102 |
$15,811,834.24 |
106 |
| 2017 |
$15,835,860.00 |
$16,097,131.11 |
$261,271.11 |
102 |
$15,221,337.00 |
106 |
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