|
|
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 |
$49,188,987.20 |
3,704.1 |
$13,279.61 |
$53,352,585.35 |
3,794.6 |
$14,060.13 |
| 2017 |
$47,416,845.00 |
3,737.7 |
$12,686.10 |
$51,160,582.00 |
3,808.5 |
$13,433.26 |
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 |
$36,583,327.00 |
$46,135,394.93 |
$9,552,067.93 |
126 |
$34,946,347.83 |
132 |
| 2017 |
$35,661,589.00 |
$44,293,809.46 |
$8,632,220.46 |
124 |
$34,160,203.24 |
130 |
|
