|
|
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 |
$59,833,116.64 |
4,197.4 |
$14,254.80 |
$65,963,231.61 |
4,503.2 |
$14,648.08 |
| 2017 |
$57,950,037.00 |
4,207.9 |
$13,771.72 |
$63,190,110.00 |
4,485.1 |
$14,088.90 |
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 |
$46,388,901.00 |
$55,015,435.59 |
$8,626,534.60 |
119 |
$46,388,900.53 |
119 |
| 2017 |
$45,013,216.00 |
$52,799,017.11 |
$7,785,801.11 |
117 |
$45,013,216.03 |
117 |
|
