|
|
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 |
$69,835,113.91 |
3,511.4 |
$19,888.11 |
$78,897,855.19 |
3,627.5 |
$21,749.93 |
| 2017 |
$66,817,171.00 |
3,511.7 |
$19,027.02 |
$74,614,292.00 |
3,621.0 |
$20,605.99 |
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 |
$35,700,016.00 |
$67,400,010.51 |
$31,699,994.51 |
189 |
$35,700,016.02 |
189 |
| 2017 |
$34,804,971.23 |
$63,884,419.84 |
$29,079,448.61 |
184 |
$34,371,376.75 |
186 |
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