|
|
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 |
$58,751,990.19 |
4,846.9 |
$12,121.56 |
$64,952,770.61 |
4,944.5 |
$13,136.37 |
| 2017 |
$55,660,968.00 |
4,797.8 |
$11,601.35 |
$62,609,990.00 |
4,915.3 |
$12,737.78 |
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 |
$46,586,247.00 |
$54,539,299.46 |
$7,953,052.46 |
117 |
$46,314,260.80 |
118 |
| 2017 |
$45,269,761.00 |
$52,858,403.05 |
$7,588,642.05 |
117 |
$44,605,186.62 |
119 |
|
