|
|
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 |
$51,561,575.38 |
2,672.9 |
$19,290.50 |
$55,884,639.29 |
2,754.1 |
$20,291.43 |
| 2017 |
$49,472,912.00 |
2,672.2 |
$18,513.93 |
$54,285,378.00 |
2,764.2 |
$19,638.73 |
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 |
$27,026,024.00 |
$47,177,348.42 |
$20,151,324.42 |
175 |
$27,026,023.75 |
175 |
| 2017 |
$26,985,663.84 |
$45,744,367.43 |
$18,758,703.58 |
170 |
$26,660,498.62 |
172 |
|
