|
|
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 |
$36,543,971.96 |
2,260.7 |
$16,164.89 |
$41,857,883.87 |
2,483.9 |
$16,851.68 |
| 2017 |
$35,326,346.00 |
2,288.9 |
$15,433.77 |
$39,941,757.00 |
2,513.0 |
$15,894.05 |
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 |
$22,611,639.67 |
$36,652,626.64 |
$14,040,986.97 |
162 |
$22,572,192.43 |
162 |
| 2017 |
$22,327,172.67 |
$35,224,984.41 |
$12,897,811.74 |
158 |
$22,075,387.82 |
160 |
|
