|
|
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 |
$56,839,965.62 |
3,127.4 |
$18,174.83 |
$57,680,627.36 |
3,150.2 |
$18,310.15 |
| 2017 |
$54,422,704.00 |
3,144.7 |
$17,306.17 |
$55,798,962.00 |
3,171.3 |
$17,594.98 |
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 |
$30,014,822.00 |
$50,832,028.12 |
$20,817,206.12 |
169 |
$30,014,821.71 |
169 |
| 2017 |
$29,456,989.91 |
$48,292,571.51 |
$18,835,581.60 |
164 |
$29,301,469.67 |
165 |
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