|
|
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 |
$25,848,666.86 |
1,700.3 |
$15,202.42 |
$32,484,051.47 |
2,177.0 |
$14,921.48 |
| 2017 |
$24,660,611.00 |
1,684.7 |
$14,637.98 |
$31,379,192.00 |
2,140.5 |
$14,659.75 |
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 |
$21,802,164.36 |
$26,922,068.88 |
$5,119,904.52 |
123 |
$20,807,903.15 |
129 |
| 2017 |
$21,715,392.36 |
$25,389,169.14 |
$3,673,776.79 |
117 |
$20,360,058.93 |
125 |
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