|
|
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 |
$51,805,681.06 |
3,313.9 |
$15,632.84 |
$57,094,335.06 |
3,386.2 |
$16,860.89 |
| 2017 |
$48,987,186.00 |
3,323.1 |
$14,741.41 |
$53,950,364.00 |
3,391.3 |
$15,908.46 |
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 |
$33,816,148.00 |
$50,082,751.96 |
$16,266,603.96 |
148 |
$33,816,147.85 |
148 |
| 2017 |
$31,711,055.00 |
$46,820,925.38 |
$15,109,870.38 |
148 |
$31,711,055.29 |
148 |
|
