|
|
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 |
$50,749,408.61 |
3,489.6 |
$14,543.04 |
$56,217,104.76 |
3,605.1 |
$15,593.77 |
| 2017 |
$49,422,977.00 |
3,516.1 |
$14,056.19 |
$54,455,375.00 |
3,633.7 |
$14,986.21 |
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 |
$35,673,993.00 |
$48,353,343.48 |
$12,679,350.48 |
136 |
$35,673,992.74 |
136 |
| 2017 |
$34,230,684.00 |
$46,549,264.14 |
$12,318,580.14 |
136 |
$34,230,683.75 |
136 |
|
