|
|
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 |
$43,372,859.11 |
2,606.5 |
$16,640.27 |
$47,725,183.06 |
2,754.6 |
$17,325.63 |
| 2017 |
$41,847,205.00 |
2,618.2 |
$15,983.20 |
$46,116,359.00 |
2,756.4 |
$16,730.65 |
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 |
$30,695,556.00 |
$42,333,656.56 |
$11,638,100.56 |
138 |
$26,331,117.52 |
161 |
| 2017 |
$30,062,350.00 |
$40,764,475.87 |
$10,702,125.87 |
136 |
$26,222,277.01 |
155 |
|
