|
|
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 |
$36,854,269.75 |
2,328.3 |
$15,828.83 |
$41,483,596.59 |
2,488.0 |
$16,673.47 |
| 2017 |
$33,929,338.00 |
2,342.0 |
$14,487.33 |
$38,811,721.00 |
2,500.7 |
$15,520.34 |
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 |
$24,560,017.00 |
$35,114,506.00 |
$10,554,489.00 |
143 |
$24,538,424.86 |
143 |
| 2017 |
$23,911,223.00 |
$31,852,328.00 |
$7,941,105.00 |
133 |
$23,858,093.31 |
134 |
|
