|
|
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 |
$76,865,198.57 |
4,359.2 |
$17,632.87 |
$86,500,693.05 |
4,808.2 |
$17,990.24 |
| 2017 |
$72,036,780.00 |
4,394.4 |
$16,392.86 |
$81,410,828.00 |
4,808.5 |
$16,930.61 |
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 |
$57,202,459.00 |
$74,009,356.68 |
$16,806,897.68 |
129 |
$54,710,623.72 |
135 |
| 2017 |
$56,265,075.00 |
$71,152,105.24 |
$14,887,030.24 |
126 |
$53,575,422.42 |
133 |
|
