|
|
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 |
$49,358,832.94 |
2,931.8 |
$16,835.68 |
$55,919,791.40 |
3,313.1 |
$16,878.39 |
| 2017 |
$47,856,390.00 |
2,956.5 |
$16,186.84 |
$54,634,308.00 |
3,321.1 |
$16,450.67 |
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 |
$35,856,788.49 |
$49,856,415.48 |
$13,999,626.99 |
139 |
$35,423,863.38 |
141 |
| 2017 |
$35,471,741.49 |
$48,990,064.88 |
$13,518,323.39 |
138 |
$34,761,401.34 |
141 |
|
