|
|
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 |
$30,835,026.63 |
2,009.2 |
$15,346.92 |
$34,521,827.05 |
2,059.9 |
$16,758.98 |
| 2017 |
$28,646,080.00 |
1,949.3 |
$14,695.57 |
$32,077,698.00 |
2,001.8 |
$16,024.43 |
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 |
$19,316,496.97 |
$30,324,929.05 |
$11,008,432.08 |
157 |
$18,642,353.39 |
163 |
| 2017 |
$19,214,123.97 |
$27,747,070.00 |
$8,532,946.03 |
144 |
$18,466,575.15 |
150 |
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