|
|
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 |
$46,308,487.16 |
2,631.9 |
$17,595.08 |
$50,864,772.86 |
2,690.8 |
$18,903.22 |
| 2017 |
$42,272,869.00 |
2,616.5 |
$16,156.27 |
$47,900,758.00 |
2,683.2 |
$17,852.10 |
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 |
$26,915,525.00 |
$44,742,991.62 |
$17,827,466.62 |
166 |
$26,915,524.99 |
166 |
| 2017 |
$26,046,670.37 |
$42,950,786.02 |
$16,904,115.65 |
165 |
$25,950,850.37 |
166 |
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