|
|
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 |
$36,650,297.13 |
2,616.9 |
$14,005.23 |
$39,119,785.13 |
2,676.6 |
$14,615.48 |
| 2017 |
$35,269,631.00 |
2,622.7 |
$13,447.83 |
$37,468,600.00 |
2,682.3 |
$13,968.83 |
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 |
$25,876,899.71 |
$32,396,235.66 |
$6,519,335.95 |
125 |
$24,249,684.48 |
134 |
| 2017 |
$25,061,852.71 |
$30,671,807.79 |
$5,609,955.08 |
122 |
$23,962,139.08 |
128 |
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