|
|
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 |
$34,181,194.34 |
2,195.7 |
$15,567.33 |
$38,377,939.31 |
2,380.3 |
$16,123.15 |
| 2017 |
$32,988,841.00 |
2,288.1 |
$14,417.57 |
$36,965,121.00 |
2,450.3 |
$15,085.96 |
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 |
$26,512,692.00 |
$32,912,003.96 |
$6,399,311.96 |
124 |
$25,966,055.37 |
127 |
| 2017 |
$26,065,027.00 |
$31,602,644.56 |
$5,537,617.56 |
121 |
$25,814,155.98 |
122 |
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