|
|
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 |
$59,972,363.68 |
4,185.3 |
$14,329.29 |
$66,128,041.49 |
4,274.9 |
$15,468.91 |
| 2017 |
$56,981,635.00 |
4,128.4 |
$13,802.35 |
$62,501,375.00 |
4,207.5 |
$14,854.75 |
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 |
$39,699,383.00 |
$56,264,643.82 |
$16,565,260.82 |
142 |
$39,699,383.47 |
142 |
| 2017 |
$37,238,061.00 |
$52,414,032.81 |
$15,175,971.81 |
141 |
$37,238,061.29 |
141 |
|
