|
|
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 |
$33,703,540.09 |
2,221.4 |
$15,172.21 |
$35,848,507.29 |
2,256.3 |
$15,888.18 |
| 2017 |
$32,420,268.00 |
2,220.7 |
$14,599.12 |
$34,053,596.00 |
2,239.5 |
$15,205.89 |
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 |
$21,694,612.00 |
$31,287,952.31 |
$9,593,340.31 |
144 |
$21,073,446.15 |
148 |
| 2017 |
$20,992,370.00 |
$29,800,236.97 |
$8,807,866.97 |
142 |
$20,021,615.67 |
149 |
|
