|
|
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 |
$37,691,527.94 |
2,903.9 |
$12,979.62 |
$42,259,960.69 |
2,987.4 |
$14,146.07 |
| 2017 |
$35,615,279.00 |
2,889.3 |
$12,326.61 |
$40,466,914.00 |
2,964.2 |
$13,651.88 |
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 |
$26,091,084.66 |
$34,480,680.47 |
$8,389,595.81 |
132 |
$25,340,457.44 |
136 |
| 2017 |
$25,351,562.66 |
$32,826,283.25 |
$7,474,720.59 |
129 |
$24,902,897.91 |
132 |
|
