|
|
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 |
$54,664,903.58 |
3,486.1 |
$15,680.82 |
$59,747,277.88 |
3,594.5 |
$16,621.86 |
| 2017 |
$52,327,813.00 |
3,522.5 |
$14,855.31 |
$57,208,656.00 |
3,632.8 |
$15,747.81 |
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 |
$34,994,758.44 |
$53,511,091.69 |
$18,516,333.24 |
153 |
$33,833,411.73 |
158 |
| 2017 |
$36,149,723.44 |
$50,448,860.64 |
$14,299,137.19 |
140 |
$35,588,532.01 |
142 |
|
