|
|
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 |
$51,564,561.19 |
2,104.3 |
$24,504.38 |
$54,255,566.22 |
2,138.8 |
$25,367.29 |
| 2017 |
$50,644,828.00 |
2,157.9 |
$23,469.50 |
$53,095,848.00 |
2,191.7 |
$24,225.87 |
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 |
$21,251,738.00 |
$47,032,524.19 |
$25,780,786.19 |
221 |
$21,251,738.29 |
221 |
| 2017 |
$20,900,053.00 |
$45,824,806.00 |
$24,924,753.00 |
219 |
$20,900,052.87 |
219 |
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