|
|
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 |
$62,544,714.77 |
4,649.5 |
$13,451.92 |
$66,570,999.84 |
4,714.1 |
$14,121.68 |
| 2017 |
$59,227,352.00 |
4,593.2 |
$12,894.57 |
$63,118,252.00 |
4,659.1 |
$13,547.31 |
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 |
$43,721,449.00 |
$58,178,594.25 |
$14,457,145.25 |
133 |
$43,175,541.00 |
135 |
| 2017 |
$42,398,436.00 |
$55,025,502.95 |
$12,627,066.95 |
130 |
$41,694,755.43 |
132 |
|
