|
|
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 |
$33,304,531.75 |
2,167.1 |
$15,368.25 |
$36,411,837.16 |
2,212.8 |
$16,455.10 |
| 2017 |
$32,086,396.00 |
2,179.3 |
$14,723.26 |
$34,527,143.00 |
2,215.9 |
$15,581.54 |
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 |
$20,768,273.94 |
$30,762,127.90 |
$9,993,853.96 |
148 |
$20,701,123.01 |
149 |
| 2017 |
$20,457,947.94 |
$29,459,309.18 |
$9,001,361.24 |
144 |
$20,258,808.09 |
145 |
|
