|
|
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 |
$53,555,039.55 |
3,314.1 |
$16,159.75 |
$57,332,650.26 |
3,455.9 |
$16,589.79 |
| 2017 |
$51,135,333.00 |
3,380.9 |
$15,124.77 |
$54,650,729.00 |
3,510.9 |
$15,566.02 |
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 |
$31,376,870.07 |
$39,908,185.24 |
$8,531,315.17 |
127 |
$31,083,245.78 |
128 |
| 2017 |
$31,356,321.07 |
$38,025,120.21 |
$6,668,799.15 |
121 |
$31,260,414.00 |
122 |
|
