|
|
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 |
$52,819,675.20 |
3,542.6 |
$14,909.86 |
$59,058,170.48 |
3,743.8 |
$15,774.93 |
| 2017 |
$51,016,998.00 |
3,573.8 |
$14,275.28 |
$58,291,698.00 |
3,742.4 |
$15,576.02 |
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 |
$39,413,322.00 |
$51,491,607.42 |
$12,078,285.42 |
131 |
$38,830,414.52 |
133 |
| 2017 |
$38,325,838.00 |
$49,886,626.28 |
$11,560,788.28 |
130 |
$38,325,837.80 |
130 |
|
