|
|
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 |
$49,225,959.31 |
2,718.6 |
$18,107.10 |
$52,028,230.40 |
2,774.7 |
$18,750.94 |
| 2017 |
$47,140,150.00 |
2,664.0 |
$17,695.25 |
$50,123,035.00 |
2,713.7 |
$18,470.37 |
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 |
$25,043,290.00 |
$44,971,033.62 |
$19,927,743.62 |
180 |
$25,043,290.04 |
180 |
| 2017 |
$24,686,281.00 |
$43,107,782.84 |
$18,421,501.84 |
175 |
$24,640,382.59 |
175 |
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