|
|
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 |
$36,340,452.00 |
2,458.6 |
$14,780.95 |
$40,131,026.95 |
2,560.7 |
$15,671.90 |
| 2017 |
$36,027,456.00 |
2,500.8 |
$14,406.37 |
$39,558,732.00 |
2,603.5 |
$15,194.44 |
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 |
$28,985,487.00 |
$33,243,659.95 |
$4,258,172.95 |
115 |
$22,740,652.54 |
146 |
| 2017 |
$28,595,758.00 |
$32,933,687.00 |
$4,337,929.00 |
115 |
$22,548,383.00 |
146 |
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