|
|
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 |
$34,545,729.37 |
2,460.4 |
$14,040.70 |
$39,836,332.95 |
2,631.8 |
$15,136.54 |
| 2017 |
$33,221,875.00 |
2,511.1 |
$13,230.01 |
$38,340,486.00 |
2,686.5 |
$14,271.54 |
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 |
$28,816,680.00 |
$33,182,882.96 |
$4,366,202.96 |
115 |
$24,605,799.04 |
135 |
| 2017 |
$28,473,428.00 |
$31,501,125.30 |
$3,027,697.30 |
111 |
$24,673,640.00 |
128 |
|
