|
|
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 |
$29,334,476.00 |
1,341.7 |
$21,863.66 |
$33,478,446.57 |
1,511.4 |
$22,150.62 |
| 2017 |
$28,913,607.00 |
1,366.0 |
$21,166.62 |
$33,309,299.00 |
1,557.8 |
$21,382.27 |
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 |
$21,121,666.00 |
$28,636,486.57 |
$7,514,820.57 |
136 |
$15,847,416.84 |
181 |
| 2017 |
$20,888,903.00 |
$28,364,120.00 |
$7,475,217.00 |
136 |
$15,535,447.00 |
183 |
|
