|
|
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 |
$30,901,123.15 |
2,338.8 |
$13,212.38 |
$34,665,179.80 |
2,692.0 |
$12,877.11 |
| 2017 |
$30,300,294.00 |
2,375.3 |
$12,756.41 |
$33,362,111.00 |
2,703.8 |
$12,338.97 |
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 |
$28,300,931.00 |
$28,885,815.49 |
$584,884.49 |
102 |
$28,300,931.48 |
102 |
| 2017 |
$27,694,267.00 |
$28,194,899.07 |
$500,632.07 |
102 |
$27,651,776.55 |
102 |
|
