|
|
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 |
$31,229,965.00 |
1,792.6 |
$17,421.60 |
$34,405,163.87 |
1,844.3 |
$18,654.86 |
| 2017 |
$30,940,912.00 |
1,829.9 |
$16,908.53 |
$33,965,473.00 |
1,880.3 |
$18,063.86 |
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 |
$20,905,132.00 |
$30,208,983.87 |
$9,303,851.87 |
145 |
$18,987,857.04 |
159 |
| 2017 |
$21,265,355.00 |
$29,578,640.00 |
$8,313,285.00 |
139 |
$19,430,987.00 |
152 |
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