|
|
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 |
$36,091,488.51 |
2,810.3 |
$12,842.57 |
$39,768,346.93 |
2,930.8 |
$13,569.11 |
| 2017 |
$35,331,955.00 |
2,745.4 |
$12,869.51 |
$39,387,646.00 |
2,870.9 |
$13,719.62 |
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 |
$28,877,951.00 |
$32,725,686.66 |
$3,847,735.66 |
113 |
$26,949,047.13 |
121 |
| 2017 |
$28,712,835.00 |
$32,786,290.00 |
$4,073,455.00 |
114 |
$27,153,763.00 |
121 |
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