|
|
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 |
$56,048,311.59 |
3,478.7 |
$16,111.86 |
$63,196,606.68 |
3,658.0 |
$17,276.27 |
| 2017 |
$53,579,923.00 |
3,523.2 |
$15,207.74 |
$60,685,423.00 |
3,715.8 |
$16,331.72 |
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 |
$40,883,967.00 |
$53,721,397.64 |
$12,837,430.64 |
131 |
$34,900,617.06 |
154 |
| 2017 |
$39,836,646.00 |
$51,215,997.00 |
$11,379,351.00 |
129 |
$33,549,032.42 |
153 |
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