|
|
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 |
$54,524,234.21 |
4,135.2 |
$13,185.39 |
$59,274,862.12 |
4,231.0 |
$14,009.66 |
| 2017 |
$52,361,549.00 |
4,226.3 |
$12,389.45 |
$57,507,100.00 |
4,323.5 |
$13,301.05 |
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 |
$48,181,620.00 |
$51,659,591.71 |
$3,477,971.71 |
107 |
$41,036,767.22 |
126 |
| 2017 |
$46,718,774.00 |
$49,405,715.89 |
$2,686,941.89 |
106 |
$40,243,211.14 |
123 |
|
