|
|
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 |
$41,563,555.23 |
2,867.3 |
$14,495.71 |
$44,724,479.08 |
2,930.2 |
$15,263.29 |
| 2017 |
$39,672,916.00 |
2,833.8 |
$13,999.90 |
$43,824,326.00 |
2,892.8 |
$15,149.45 |
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 |
$26,694,728.00 |
$40,116,397.33 |
$13,421,669.33 |
150 |
$26,663,231.19 |
150 |
| 2017 |
$26,065,247.00 |
$38,563,896.24 |
$12,498,649.24 |
148 |
$25,829,656.51 |
149 |
|
