|
|
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 |
$58,317,100.50 |
4,578.7 |
$12,736.61 |
$66,904,967.75 |
4,696.3 |
$14,246.31 |
| 2017 |
$53,960,673.00 |
4,444.3 |
$12,141.55 |
$61,803,711.00 |
4,550.5 |
$13,581.74 |
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 |
$42,643,515.00 |
$55,816,787.76 |
$13,173,272.76 |
131 |
$42,643,514.60 |
131 |
| 2017 |
$40,728,661.00 |
$52,925,356.70 |
$12,196,695.70 |
130 |
$40,728,661.17 |
130 |
|
