|
|
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 |
$42,389,892.02 |
2,654.9 |
$15,966.66 |
$48,808,357.82 |
2,852.8 |
$17,108.93 |
| 2017 |
$42,015,145.00 |
2,668.0 |
$15,747.81 |
$47,746,274.00 |
2,862.2 |
$16,681.67 |
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 |
$28,372,321.00 |
$42,216,088.23 |
$13,843,767.23 |
149 |
$28,097,682.16 |
150 |
| 2017 |
$28,007,382.00 |
$41,123,722.52 |
$13,116,340.52 |
147 |
$27,512,651.91 |
149 |
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