|
|
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 |
$39,631,461.19 |
2,596.7 |
$15,262.24 |
$41,891,619.14 |
2,636.4 |
$15,889.71 |
| 2017 |
$37,609,271.00 |
2,581.8 |
$14,567.07 |
$39,838,944.00 |
2,620.2 |
$15,204.54 |
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 |
$25,901,693.00 |
$36,499,878.21 |
$10,598,185.21 |
141 |
$23,865,982.22 |
153 |
| 2017 |
$25,570,549.00 |
$34,857,161.41 |
$9,286,612.42 |
136 |
$23,253,777.21 |
150 |
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