|
|
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 |
$56,129,125.81 |
4,247.1 |
$13,215.87 |
$61,077,009.11 |
4,327.4 |
$14,114.02 |
| 2017 |
$53,917,116.00 |
4,278.5 |
$12,601.87 |
$58,814,265.00 |
4,354.6 |
$13,506.24 |
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 |
$41,440,808.00 |
$51,952,167.35 |
$10,511,359.35 |
125 |
$41,440,808.00 |
125 |
| 2017 |
$40,329,888.00 |
$49,744,844.08 |
$9,414,956.08 |
123 |
$40,329,887.99 |
123 |
|
