|
|
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 |
$61,475,261.48 |
3,370.0 |
$18,241.92 |
$66,213,578.23 |
3,554.1 |
$18,630.20 |
| 2017 |
$57,902,046.00 |
3,458.9 |
$16,740.02 |
$62,534,523.00 |
3,621.0 |
$17,269.96 |
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 |
$35,776,347.00 |
$55,404,233.67 |
$19,627,886.67 |
155 |
$35,776,347.34 |
155 |
| 2017 |
$35,716,152.00 |
$53,730,510.00 |
$18,014,358.00 |
150 |
$35,716,152.02 |
150 |
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