|
|
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 |
$28,115,986.85 |
1,489.5 |
$18,876.12 |
$33,849,748.00 |
1,554.3 |
$21,778.13 |
| 2017 |
$27,614,980.00 |
1,535.5 |
$17,984.36 |
$32,739,335.00 |
1,602.7 |
$20,427.61 |
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 |
$17,395,355.16 |
$28,623,323.35 |
$11,227,968.19 |
165 |
$17,315,388.09 |
165 |
| 2017 |
$17,538,925.16 |
$27,727,743.83 |
$10,188,818.67 |
158 |
$17,527,242.00 |
158 |
|
