|
|
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 |
$54,216,558.20 |
3,420.9 |
$15,848.62 |
$61,033,724.11 |
3,543.5 |
$17,224.14 |
| 2017 |
$52,290,533.00 |
3,417.2 |
$15,302.16 |
$58,734,551.00 |
3,535.9 |
$16,610.92 |
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 |
$36,598,980.00 |
$52,827,979.17 |
$16,228,999.17 |
144 |
$36,598,980.15 |
144 |
| 2017 |
$36,172,630.39 |
$50,398,993.23 |
$14,226,362.84 |
139 |
$36,087,087.07 |
140 |
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