|
|
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 |
$45,826,750.52 |
3,070.1 |
$14,926.79 |
$47,728,899.52 |
3,121.8 |
$15,288.90 |
| 2017 |
$43,530,613.00 |
3,108.2 |
$14,005.09 |
$45,747,785.00 |
3,153.4 |
$14,507.45 |
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 |
$29,480,335.24 |
$40,015,851.77 |
$10,535,516.53 |
136 |
$29,298,212.85 |
137 |
| 2017 |
$29,525,104.24 |
$38,664,083.83 |
$9,138,979.60 |
131 |
$29,421,665.88 |
131 |
|
