|
|
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 |
$27,420,394.05 |
1,413.9 |
$19,393.45 |
$27,737,432.68 |
1,467.5 |
$18,901.15 |
| 2017 |
$27,451,009.00 |
1,436.9 |
$19,104.33 |
$27,794,088.00 |
1,495.0 |
$18,591.36 |
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 |
$23,364,669.13 |
$23,459,162.21 |
$94,493.08 |
100 |
$23,339,671.66 |
101 |
| 2017 |
$22,997,641.00 |
$22,972,643.87 |
-$24,997.13 |
100 |
$22,983,366.00 |
100 |
|
