|
|
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 |
$37,255,989.95 |
2,478.2 |
$15,033.49 |
$40,126,021.80 |
2,529.1 |
$15,865.73 |
| 2017 |
$36,051,500.00 |
2,488.4 |
$14,487.82 |
$38,488,425.00 |
2,528.2 |
$15,223.65 |
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 |
$26,905,918.00 |
$34,995,579.57 |
$8,089,661.57 |
130 |
$23,960,205.84 |
146 |
| 2017 |
$26,630,310.00 |
$33,383,083.89 |
$6,752,773.89 |
125 |
$23,635,143.15 |
141 |
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