|
|
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 |
$27,401,268.06 |
2,035.5 |
$13,461.69 |
$31,082,174.03 |
2,139.6 |
$14,527.10 |
| 2017 |
$25,908,215.00 |
1,926.2 |
$13,450.43 |
$29,737,218.00 |
2,040.5 |
$14,573.50 |
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 |
$20,560,652.00 |
$26,116,522.24 |
$5,555,870.24 |
127 |
$19,699,144.43 |
133 |
| 2017 |
$20,423,226.00 |
$25,655,945.89 |
$5,232,719.89 |
126 |
$19,481,152.11 |
132 |
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