|
|
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 |
$24,613,143.33 |
1,848.7 |
$13,313.76 |
$30,724,346.04 |
2,156.9 |
$14,244.68 |
| 2017 |
$23,135,764.00 |
1,875.2 |
$12,337.76 |
$29,648,487.00 |
2,193.3 |
$13,517.75 |
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 |
$21,980,121.00 |
$25,986,965.04 |
$4,006,844.04 |
118 |
$21,918,110.25 |
119 |
| 2017 |
$21,678,199.00 |
$24,853,224.73 |
$3,175,025.73 |
115 |
$21,580,495.63 |
115 |
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