|
|
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 |
$30,662,202.00 |
1,959.8 |
$15,645.58 |
$35,454,622.77 |
2,246.4 |
$15,782.86 |
| 2017 |
$29,541,793.00 |
1,944.8 |
$15,190.14 |
$34,252,071.00 |
2,220.8 |
$15,423.30 |
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 |
$21,702,309.00 |
$28,023,109.32 |
$6,320,800.32 |
129 |
$20,067,959.03 |
140 |
| 2017 |
$21,213,308.00 |
$27,177,423.37 |
$5,964,115.37 |
128 |
$19,315,319.80 |
141 |
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