|
|
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 |
$45,857,534.42 |
3,068.2 |
$14,946.07 |
$48,790,942.17 |
3,134.3 |
$15,566.77 |
| 2017 |
$45,038,573.00 |
3,102.0 |
$14,519.20 |
$47,895,934.00 |
3,168.6 |
$15,115.80 |
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 |
$32,549,944.00 |
$40,572,038.17 |
$8,022,094.17 |
125 |
$29,683,317.84 |
137 |
| 2017 |
$32,142,137.00 |
$39,350,135.85 |
$7,207,998.85 |
122 |
$29,402,188.00 |
134 |
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