|
|
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 |
$48,947,395.61 |
3,102.1 |
$15,778.79 |
$53,366,592.07 |
3,320.8 |
$16,070.40 |
| 2017 |
$48,265,653.00 |
3,154.0 |
$15,303.00 |
$52,671,497.00 |
3,383.4 |
$15,567.62 |
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 |
$31,294,280.00 |
$47,750,205.97 |
$16,455,925.97 |
153 |
$30,825,074.04 |
155 |
| 2017 |
$31,209,609.00 |
$46,093,586.78 |
$14,883,977.78 |
148 |
$30,713,624.37 |
150 |
|
