|
|
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 |
$61,066,265.11 |
3,840.0 |
$15,902.67 |
$66,245,259.79 |
3,955.6 |
$16,747.21 |
| 2017 |
$58,465,241.00 |
3,908.8 |
$14,957.34 |
$63,338,234.00 |
4,028.9 |
$15,720.97 |
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 |
$41,389,204.81 |
$58,320,233.05 |
$16,931,028.24 |
141 |
$40,549,530.34 |
144 |
| 2017 |
$41,841,735.81 |
$56,496,387.00 |
$14,654,651.19 |
135 |
$39,809,443.76 |
142 |
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