|
|
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 |
$59,683,199.08 |
3,807.5 |
$15,675.17 |
$65,431,614.85 |
3,944.5 |
$16,588.06 |
| 2017 |
$57,463,853.00 |
3,926.0 |
$14,636.74 |
$62,908,975.00 |
4,057.7 |
$15,503.60 |
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 |
$46,042,749.00 |
$56,476,425.48 |
$10,433,676.48 |
123 |
$40,453,621.25 |
140 |
| 2017 |
$45,099,968.00 |
$53,224,396.40 |
$8,124,428.40 |
118 |
$40,048,769.47 |
133 |
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