|
|
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 |
$35,061,895.00 |
2,199.6 |
$15,940.12 |
$38,282,453.27 |
2,268.4 |
$16,876.41 |
| 2017 |
$36,470,878.00 |
2,237.2 |
$16,302.02 |
$39,513,679.00 |
2,295.2 |
$17,215.79 |
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 |
$20,655,964.00 |
$31,776,473.90 |
$11,120,509.90 |
154 |
$20,655,963.82 |
154 |
| 2017 |
$20,368,467.00 |
$31,983,185.20 |
$11,614,718.20 |
157 |
$20,368,467.03 |
157 |
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