|
|
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 |
$59,285,173.51 |
3,971.6 |
$14,927.28 |
$63,852,709.95 |
4,031.4 |
$15,838.84 |
| 2017 |
$55,561,009.00 |
3,839.0 |
$14,472.78 |
$60,297,114.00 |
3,891.4 |
$15,494.97 |
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 |
$36,644,927.00 |
$56,066,973.76 |
$19,422,046.76 |
153 |
$36,606,246.04 |
153 |
| 2017 |
$33,333,468.00 |
$52,670,808.11 |
$19,337,340.11 |
158 |
$33,283,538.02 |
158 |
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