|
|
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 |
$35,658,480.00 |
1,625.4 |
$21,938.28 |
$36,670,824.84 |
1,636.0 |
$22,414.93 |
| 2017 |
$33,712,284.00 |
1,571.9 |
$21,446.84 |
$34,682,993.00 |
1,582.5 |
$21,916.58 |
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 |
$16,457,063.00 |
$31,638,309.79 |
$15,181,246.79 |
192 |
$16,351,990.16 |
193 |
| 2017 |
$15,769,377.00 |
$29,826,441.00 |
$14,057,064.00 |
189 |
$15,743,715.59 |
189 |
|
