|
|
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 |
$54,675,404.00 |
4,184.7 |
$13,065.55 |
$60,750,887.98 |
4,346.7 |
$13,976.32 |
| 2017 |
$53,293,905.00 |
4,098.5 |
$13,003.27 |
$59,115,314.00 |
4,257.3 |
$13,885.64 |
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 |
$46,379,224.00 |
$50,622,669.78 |
$4,243,445.78 |
109 |
$46,379,224.35 |
109 |
| 2017 |
$44,295,065.00 |
$48,891,014.34 |
$4,595,949.34 |
110 |
$44,295,065.43 |
110 |
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