|
|
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 |
$39,560,210.53 |
2,311.6 |
$17,113.78 |
$46,125,516.76 |
2,662.0 |
$17,327.39 |
| 2017 |
$37,378,867.00 |
2,452.0 |
$15,244.24 |
$43,416,570.00 |
2,768.6 |
$15,681.78 |
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 |
$30,448,305.00 |
$38,170,952.57 |
$7,722,647.57 |
125 |
$30,448,305.40 |
125 |
| 2017 |
$30,062,506.14 |
$35,995,111.31 |
$5,932,605.17 |
120 |
$29,850,414.40 |
121 |
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