|
|
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 |
$33,410,621.20 |
2,209.6 |
$15,120.66 |
$37,538,065.15 |
2,384.9 |
$15,739.89 |
| 2017 |
$31,429,707.00 |
2,236.2 |
$14,054.96 |
$35,938,399.00 |
2,418.9 |
$14,857.33 |
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 |
$26,456,294.00 |
$30,274,964.37 |
$3,818,670.37 |
114 |
$21,204,474.70 |
143 |
| 2017 |
$26,527,761.00 |
$29,310,436.87 |
$2,782,675.87 |
110 |
$22,002,910.00 |
133 |
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