|
|
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 |
$28,504,499.28 |
1,701.6 |
$16,751.59 |
$30,998,420.08 |
1,750.6 |
$17,707.31 |
| 2017 |
$28,563,861.00 |
1,757.3 |
$16,254.40 |
$30,848,724.00 |
1,815.4 |
$16,992.80 |
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 |
$17,892,670.53 |
$26,863,220.38 |
$8,970,549.86 |
150 |
$17,585,142.68 |
153 |
| 2017 |
$18,118,582.53 |
$26,226,487.27 |
$8,107,904.74 |
145 |
$17,848,954.32 |
147 |
|
