|
|
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 |
$51,835,952.35 |
3,565.8 |
$14,536.98 |
$54,608,015.64 |
3,636.5 |
$15,016.64 |
| 2017 |
$50,380,800.00 |
3,483.8 |
$14,461.45 |
$52,959,660.00 |
3,549.7 |
$14,919.48 |
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 |
$34,633,277.40 |
$48,576,414.61 |
$13,943,137.20 |
140 |
$34,051,687.92 |
143 |
| 2017 |
$34,419,325.40 |
$46,478,490.35 |
$12,059,164.95 |
135 |
$33,817,637.17 |
137 |
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