|
|
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 |
$68,763,044.92 |
5,010.5 |
$13,723.79 |
$78,677,232.10 |
5,261.3 |
$14,953.95 |
| 2017 |
$65,514,283.00 |
4,978.3 |
$13,159.97 |
$75,606,265.00 |
5,240.2 |
$14,428.13 |
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 |
$48,863,266.00 |
$67,703,365.36 |
$18,840,099.36 |
139 |
$47,405,594.17 |
143 |
| 2017 |
$48,965,968.00 |
$65,109,846.39 |
$16,143,878.39 |
133 |
$46,800,513.15 |
139 |
|
