|
|
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 |
$34,697,634.85 |
1,873.6 |
$18,519.23 |
$38,163,997.95 |
2,180.4 |
$17,503.21 |
| 2017 |
$33,778,300.00 |
1,865.2 |
$18,109.75 |
$37,203,950.00 |
2,171.3 |
$17,134.41 |
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 |
$19,296,829.00 |
$33,509,767.09 |
$14,212,938.09 |
174 |
$19,283,171.95 |
174 |
| 2017 |
$19,086,298.00 |
$32,085,826.01 |
$12,999,528.01 |
168 |
$19,086,298.00 |
168 |
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