|
|
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 |
$39,531,845.65 |
2,103.9 |
$18,789.79 |
$42,794,390.32 |
2,148.7 |
$19,916.41 |
| 2017 |
$38,478,746.00 |
2,115.7 |
$18,187.24 |
$41,369,542.00 |
2,157.7 |
$19,172.98 |
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 |
$18,805,577.00 |
$37,952,638.57 |
$19,147,061.57 |
202 |
$18,805,576.71 |
202 |
| 2017 |
$18,255,708.00 |
$36,628,928.13 |
$18,373,220.13 |
201 |
$18,255,708.44 |
201 |
|
