|
|
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 |
$27,962,516.62 |
2,075.2 |
$13,474.61 |
$29,214,884.49 |
2,137.8 |
$13,665.86 |
| 2017 |
$27,149,008.00 |
2,047.1 |
$13,262.18 |
$28,115,097.00 |
2,103.2 |
$13,367.77 |
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 |
$20,647,363.00 |
$24,090,577.03 |
$3,443,214.03 |
117 |
$20,221,515.14 |
119 |
| 2017 |
$20,188,469.00 |
$23,411,989.05 |
$3,223,520.05 |
116 |
$19,920,849.29 |
118 |
|
