|
|
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 |
$50,481,426.03 |
2,866.2 |
$17,612.67 |
$61,150,343.35 |
3,414.5 |
$17,909.02 |
| 2017 |
$49,135,161.00 |
2,883.8 |
$17,038.34 |
$59,110,690.00 |
3,401.3 |
$17,378.85 |
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 |
$37,100,686.00 |
$52,967,329.19 |
$15,866,643.19 |
143 |
$37,100,685.94 |
143 |
| 2017 |
$36,052,643.00 |
$50,845,610.53 |
$14,792,967.53 |
141 |
$35,981,002.86 |
141 |
|
