|
|
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 |
$68,656,636.62 |
5,350.4 |
$12,832.06 |
$75,718,813.53 |
5,562.9 |
$13,611.39 |
| 2017 |
$65,855,947.00 |
5,365.5 |
$12,273.96 |
$72,851,377.00 |
5,589.9 |
$13,032.68 |
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 |
$53,715,409.00 |
$62,919,709.39 |
$9,204,300.39 |
117 |
$52,866,849.26 |
119 |
| 2017 |
$52,785,538.00 |
$61,212,041.34 |
$8,426,503.34 |
116 |
$51,178,987.00 |
120 |
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