|
|
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 |
$40,343,699.50 |
2,895.1 |
$13,935.17 |
$43,392,005.95 |
2,963.8 |
$14,640.67 |
| 2017 |
$39,393,327.00 |
2,893.6 |
$13,613.95 |
$42,157,852.00 |
2,956.4 |
$14,259.86 |
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 |
$30,933,528.00 |
$36,677,467.95 |
$5,743,939.95 |
119 |
$28,781,591.62 |
127 |
| 2017 |
$30,470,296.00 |
$35,441,965.00 |
$4,971,669.00 |
116 |
$29,000,399.00 |
122 |
|
