|
|
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 |
$52,172,567.50 |
2,597.4 |
$20,086.46 |
$59,887,949.00 |
2,747.8 |
$21,794.87 |
| 2017 |
$50,971,552.00 |
2,597.3 |
$19,624.82 |
$58,004,878.00 |
2,742.8 |
$21,148.05 |
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 |
$28,658,583.00 |
$51,379,303.00 |
$22,720,720.00 |
179 |
$28,658,582.60 |
179 |
| 2017 |
$27,633,494.00 |
$49,094,010.41 |
$21,460,516.41 |
178 |
$27,574,866.38 |
178 |
|
