|
|
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 |
$39,007,016.00 |
2,689.3 |
$14,504.52 |
$45,292,959.28 |
2,982.2 |
$15,187.77 |
| 2017 |
$38,493,263.00 |
2,684.3 |
$14,340.15 |
$44,661,839.00 |
2,991.0 |
$14,932.08 |
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 |
$30,539,849.00 |
$38,061,131.02 |
$7,521,282.02 |
125 |
$27,919,380.15 |
136 |
| 2017 |
$30,060,948.00 |
$36,695,963.73 |
$6,635,015.73 |
122 |
$27,410,585.14 |
134 |
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