|
|
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 |
$33,209,080.50 |
2,122.6 |
$15,645.47 |
$37,327,984.50 |
2,268.4 |
$16,455.64 |
| 2017 |
$32,276,226.00 |
2,150.5 |
$15,008.71 |
$36,470,023.00 |
2,298.7 |
$15,865.50 |
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 |
$23,701,824.00 |
$32,028,771.09 |
$8,326,947.09 |
135 |
$22,137,199.05 |
145 |
| 2017 |
$23,484,900.00 |
$30,947,560.05 |
$7,462,660.05 |
132 |
$22,775,372.14 |
136 |
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