|
|
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 |
$42,345,142.95 |
2,971.2 |
$14,251.87 |
$46,168,203.15 |
3,113.0 |
$14,830.78 |
| 2017 |
$41,443,642.00 |
2,912.9 |
$14,227.62 |
$44,903,423.00 |
3,051.0 |
$14,717.61 |
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 |
$33,373,662.00 |
$38,591,281.43 |
$5,217,619.43 |
116 |
$29,289,460.26 |
132 |
| 2017 |
$33,445,672.00 |
$37,680,151.35 |
$4,234,479.35 |
113 |
$31,055,481.60 |
121 |
|
