|
|
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 |
$70,957,587.90 |
5,066.8 |
$14,004.42 |
$76,239,621.69 |
5,149.1 |
$14,806.40 |
| 2017 |
$68,010,355.00 |
5,110.3 |
$13,308.49 |
$72,658,354.00 |
5,182.3 |
$14,020.48 |
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 |
$51,912,190.00 |
$64,544,620.08 |
$12,632,430.08 |
124 |
$46,319,271.28 |
139 |
| 2017 |
$50,383,688.00 |
$61,957,971.87 |
$11,574,283.87 |
123 |
$45,233,495.41 |
137 |
|
