|
|
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 |
$34,099,753.46 |
2,050.9 |
$16,626.73 |
$39,527,477.52 |
2,433.1 |
$16,245.73 |
| 2017 |
$34,471,318.00 |
2,104.0 |
$16,383.71 |
$39,175,575.00 |
2,436.1 |
$16,081.27 |
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 |
$28,503,932.00 |
$29,835,637.74 |
$1,331,705.74 |
105 |
$28,503,932.08 |
105 |
| 2017 |
$27,951,570.00 |
$28,172,552.12 |
$220,982.12 |
101 |
$27,951,569.61 |
101 |
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