|
|
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 |
$57,276,972.38 |
3,573.0 |
$16,030.50 |
$61,182,915.78 |
3,621.8 |
$16,892.96 |
| 2017 |
$54,275,345.00 |
3,495.8 |
$15,525.87 |
$57,644,632.00 |
3,546.6 |
$16,253.49 |
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 |
$34,557,863.00 |
$52,105,916.32 |
$17,548,053.32 |
151 |
$33,110,463.78 |
157 |
| 2017 |
$33,560,004.00 |
$49,391,908.66 |
$15,831,904.66 |
147 |
$32,581,200.06 |
152 |
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