|
|
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 |
$34,515,326.23 |
2,252.3 |
$15,324.48 |
$38,587,598.34 |
2,361.0 |
$16,343.75 |
| 2017 |
$33,462,385.00 |
2,222.5 |
$15,056.19 |
$37,020,900.00 |
2,336.4 |
$15,845.27 |
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 |
$26,185,231.00 |
$30,658,058.36 |
$4,472,827.36 |
117 |
$20,207,384.36 |
152 |
| 2017 |
$25,712,895.00 |
$30,019,878.00 |
$4,306,983.00 |
117 |
$20,452,434.00 |
147 |
|
