|
|
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 |
$55,080,005.07 |
4,175.1 |
$13,192.50 |
$60,588,390.40 |
4,266.2 |
$14,201.96 |
| 2017 |
$54,576,843.00 |
4,275.7 |
$12,764.42 |
$59,190,759.00 |
4,364.6 |
$13,561.55 |
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 |
$43,956,887.00 |
$54,613,205.94 |
$10,656,318.94 |
124 |
$40,268,620.86 |
136 |
| 2017 |
$43,390,420.00 |
$54,047,405.65 |
$10,656,985.65 |
125 |
$39,861,932.61 |
136 |
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