|
|
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 |
$30,233,466.34 |
2,149.8 |
$14,063.39 |
$34,641,346.30 |
2,349.4 |
$14,744.76 |
| 2017 |
$28,903,980.00 |
2,251.0 |
$12,840.51 |
$33,261,062.00 |
2,451.6 |
$13,567.08 |
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 |
$26,843,010.00 |
$28,580,650.92 |
$1,737,640.92 |
106 |
$23,615,219.38 |
121 |
| 2017 |
$26,252,696.00 |
$27,617,282.93 |
$1,364,586.93 |
105 |
$23,427,188.93 |
118 |
|
