|
|
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 |
$76,966,823.00 |
4,782.3 |
$16,094.10 |
$83,639,836.65 |
5,049.2 |
$16,564.97 |
| 2017 |
$74,891,636.00 |
4,874.6 |
$15,363.65 |
$81,966,761.00 |
5,155.4 |
$15,899.20 |
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 |
$54,611,749.05 |
$73,704,540.62 |
$19,092,791.57 |
135 |
$49,374,269.01 |
149 |
| 2017 |
$53,735,129.05 |
$70,994,653.00 |
$17,259,523.95 |
132 |
$49,371,895.51 |
144 |
|
