|
|
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 |
$29,717,876.90 |
1,752.0 |
$16,962.26 |
$33,303,240.85 |
1,813.7 |
$18,362.04 |
| 2017 |
$29,066,485.00 |
1,767.8 |
$16,442.18 |
$31,935,292.00 |
1,823.5 |
$17,513.18 |
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 |
$17,475,286.00 |
$28,881,692.51 |
$11,406,406.51 |
165 |
$16,696,408.93 |
173 |
| 2017 |
$17,382,332.00 |
$27,887,464.00 |
$10,505,132.00 |
160 |
$16,651,753.00 |
167 |
|
