|
|
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 |
$43,066,245.00 |
2,701.1 |
$15,943.97 |
$45,864,515.00 |
2,770.3 |
$16,555.79 |
| 2017 |
$42,289,221.00 |
2,810.4 |
$15,047.40 |
$44,445,658.00 |
2,848.0 |
$15,605.92 |
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 |
$26,002,802.00 |
$41,098,003.90 |
$15,095,201.90 |
158 |
$25,474,395.71 |
161 |
| 2017 |
$25,618,572.00 |
$39,341,064.05 |
$13,722,492.05 |
154 |
$25,153,175.96 |
156 |
|
