|
|
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 |
$38,308,309.98 |
2,670.8 |
$14,343.38 |
$42,304,355.02 |
2,762.9 |
$15,311.58 |
| 2017 |
$37,426,565.00 |
2,633.4 |
$14,212.26 |
$40,503,739.00 |
2,716.9 |
$14,908.07 |
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 |
$26,517,602.00 |
$36,673,811.28 |
$10,156,209.28 |
138 |
$26,517,601.93 |
138 |
| 2017 |
$26,007,420.22 |
$35,053,219.88 |
$9,045,799.66 |
135 |
$26,003,641.13 |
135 |
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