|
|
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 |
$52,852,441.94 |
3,309.8 |
$15,968.47 |
$60,304,117.21 |
3,394.1 |
$17,767.34 |
| 2017 |
$51,227,228.00 |
3,379.6 |
$15,157.78 |
$58,295,693.00 |
3,457.7 |
$16,859.67 |
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 |
$36,782,837.76 |
$52,708,191.75 |
$15,925,354.00 |
143 |
$34,239,954.20 |
154 |
| 2017 |
$35,906,518.76 |
$51,069,398.17 |
$15,162,879.41 |
142 |
$33,396,838.33 |
153 |
|
