|
|
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 |
$52,800,393.78 |
4,271.9 |
$12,359.93 |
$57,704,076.74 |
4,468.2 |
$12,914.39 |
| 2017 |
$50,541,195.00 |
4,394.2 |
$11,501.80 |
$54,893,526.00 |
4,560.4 |
$12,037.00 |
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 |
$46,372,904.00 |
$49,853,487.16 |
$3,480,583.16 |
108 |
$42,205,783.55 |
118 |
| 2017 |
$45,613,483.00 |
$47,940,588.66 |
$2,327,105.66 |
105 |
$41,721,975.08 |
115 |
|
