|
|
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 |
$34,387,611.21 |
2,591.8 |
$13,267.85 |
$35,654,327.15 |
2,648.2 |
$13,463.61 |
| 2017 |
$32,574,158.00 |
2,506.4 |
$12,996.39 |
$33,957,312.00 |
2,562.8 |
$13,250.08 |
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 |
$24,064,548.00 |
$31,020,805.33 |
$6,956,257.33 |
129 |
$24,064,548.39 |
129 |
| 2017 |
$23,125,006.00 |
$29,827,715.97 |
$6,702,709.97 |
129 |
$23,122,124.42 |
129 |
|
