|
|
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 |
$41,541,654.22 |
3,584.9 |
$11,587.95 |
$48,877,695.13 |
3,965.2 |
$12,326.67 |
| 2017 |
$40,272,794.00 |
3,544.1 |
$11,363.33 |
$47,522,265.00 |
3,893.3 |
$12,206.17 |
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 |
$40,071,330.00 |
$41,001,452.64 |
$930,122.64 |
102 |
$37,300,000.77 |
110 |
| 2017 |
$39,722,159.40 |
$39,972,482.72 |
$250,323.31 |
101 |
$37,207,996.85 |
107 |
|
