|
|
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 |
$31,891,126.18 |
2,280.4 |
$13,984.88 |
$35,431,876.39 |
2,380.0 |
$14,887.34 |
| 2017 |
$30,952,396.00 |
2,325.9 |
$13,307.71 |
$34,822,765.00 |
2,430.7 |
$14,326.23 |
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 |
$25,344,618.00 |
$30,054,081.42 |
$4,709,463.42 |
119 |
$22,011,641.94 |
137 |
| 2017 |
$24,713,988.00 |
$29,253,741.73 |
$4,539,753.73 |
118 |
$21,801,549.41 |
134 |
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