|
|
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 |
$36,403,829.04 |
2,428.6 |
$14,989.64 |
$39,631,361.74 |
2,539.4 |
$15,606.58 |
| 2017 |
$35,356,470.00 |
2,442.6 |
$14,474.93 |
$38,478,951.00 |
2,551.9 |
$15,078.55 |
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 |
$29,318,959.00 |
$33,662,085.74 |
$4,343,126.74 |
115 |
$22,374,529.72 |
150 |
| 2017 |
$29,081,686.00 |
$32,583,854.35 |
$3,502,168.35 |
112 |
$21,908,747.00 |
149 |
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