|
|
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 |
$29,429,291.99 |
2,375.6 |
$12,388.15 |
$30,732,880.08 |
2,454.1 |
$12,523.08 |
| 2017 |
$28,819,825.00 |
2,343.9 |
$12,295.67 |
$30,116,924.00 |
2,434.0 |
$12,373.43 |
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 |
$22,109,678.00 |
$25,705,459.95 |
$3,595,781.95 |
116 |
$21,596,182.83 |
119 |
| 2017 |
$21,718,737.00 |
$23,854,338.48 |
$2,135,601.48 |
110 |
$21,190,453.00 |
113 |
|
