|
|
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 |
$38,603,916.05 |
3,133.0 |
$12,321.71 |
$41,348,859.86 |
3,241.1 |
$12,757.66 |
| 2017 |
$37,726,800.00 |
3,181.2 |
$11,859.30 |
$40,342,177.00 |
3,306.8 |
$12,199.76 |
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 |
$30,744,578.00 |
$35,606,316.17 |
$4,861,738.17 |
116 |
$30,005,660.38 |
119 |
| 2017 |
$30,401,735.00 |
$34,604,206.50 |
$4,202,471.50 |
114 |
$29,937,376.27 |
116 |
|
