|
|
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 |
$41,303,793.77 |
2,506.6 |
$16,478.02 |
$44,928,268.09 |
2,662.1 |
$16,877.00 |
| 2017 |
$39,707,649.00 |
2,531.5 |
$15,685.42 |
$44,075,078.00 |
2,700.2 |
$16,322.89 |
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 |
$28,991,582.00 |
$36,444,521.09 |
$7,452,939.09 |
126 |
$24,376,762.31 |
150 |
| 2017 |
$29,352,095.00 |
$36,001,221.80 |
$6,649,126.80 |
123 |
$24,821,868.00 |
145 |
|
