|
|
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 |
$30,556,572.02 |
2,306.1 |
$13,250.32 |
$33,760,552.79 |
2,486.9 |
$13,575.36 |
| 2017 |
$29,670,130.00 |
2,334.2 |
$12,711.05 |
$32,684,038.00 |
2,509.4 |
$13,024.64 |
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 |
$24,976,424.00 |
$28,589,778.33 |
$3,613,354.33 |
114 |
$23,338,797.01 |
122 |
| 2017 |
$24,955,983.00 |
$28,225,260.25 |
$3,269,277.25 |
113 |
$23,089,848.73 |
122 |
|
