|
|
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 |
$34,045,801.31 |
2,265.6 |
$15,027.28 |
$38,570,307.17 |
2,475.4 |
$15,581.44 |
| 2017 |
$32,156,315.00 |
2,264.8 |
$14,198.30 |
$36,585,033.00 |
2,489.5 |
$14,695.74 |
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 |
$23,852,188.00 |
$31,908,983.92 |
$8,056,795.92 |
134 |
$22,943,454.17 |
139 |
| 2017 |
$23,614,134.00 |
$30,069,230.35 |
$6,455,096.35 |
127 |
$22,360,509.42 |
134 |
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