|
|
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 |
$27,811,397.65 |
1,647.3 |
$16,883.02 |
$30,425,723.63 |
1,723.8 |
$17,650.38 |
| 2017 |
$26,929,422.00 |
1,749.7 |
$15,390.88 |
$29,440,152.00 |
1,794.8 |
$16,403.03 |
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 |
$16,400,844.04 |
$27,506,059.62 |
$11,105,215.58 |
168 |
$15,015,400.58 |
183 |
| 2017 |
$16,551,533.04 |
$26,395,650.14 |
$9,844,117.10 |
159 |
$15,196,910.26 |
174 |
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