|
|
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 |
$44,341,726.00 |
2,616.1 |
$16,949.55 |
$51,380,959.40 |
2,942.7 |
$17,460.48 |
| 2017 |
$42,575,199.00 |
2,724.2 |
$15,628.51 |
$49,291,007.00 |
3,038.2 |
$16,223.75 |
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 |
$30,389,567.00 |
$43,984,764.70 |
$13,595,197.70 |
145 |
$28,141,702.86 |
156 |
| 2017 |
$30,262,350.00 |
$42,044,326.00 |
$11,781,976.00 |
139 |
$27,982,398.59 |
150 |
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