|
|
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 |
$44,346,416.29 |
2,952.4 |
$15,020.46 |
$48,097,926.31 |
3,006.9 |
$15,995.85 |
| 2017 |
$43,578,406.00 |
3,001.0 |
$14,521.29 |
$46,755,808.00 |
3,058.6 |
$15,286.67 |
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 |
$29,048,954.00 |
$41,751,628.69 |
$12,702,674.69 |
144 |
$28,537,003.20 |
146 |
| 2017 |
$28,519,126.00 |
$40,298,298.89 |
$11,779,172.89 |
141 |
$27,740,691.56 |
145 |
|
