|
|
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 |
$29,551,080.00 |
1,467.8 |
$20,132.91 |
$33,299,864.29 |
1,607.9 |
$20,710.16 |
| 2017 |
$29,033,479.00 |
1,456.3 |
$19,936.47 |
$32,869,347.00 |
1,591.3 |
$20,655.66 |
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 |
$13,837,228.00 |
$24,927,108.29 |
$11,089,880.29 |
180 |
$12,490,516.60 |
200 |
| 2017 |
$14,212,143.00 |
$24,446,557.00 |
$10,234,414.00 |
172 |
$12,935,106.00 |
189 |
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