|
|
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 |
$46,103,807.86 |
3,042.0 |
$15,155.76 |
$52,504,447.38 |
3,272.0 |
$16,046.59 |
| 2017 |
$44,296,818.00 |
3,066.1 |
$14,447.28 |
$50,892,001.00 |
3,321.1 |
$15,323.84 |
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 |
$37,404,426.00 |
$44,465,365.99 |
$7,060,939.99 |
119 |
$31,435,627.83 |
141 |
| 2017 |
$37,262,400.00 |
$43,143,633.45 |
$5,881,233.45 |
116 |
$31,685,058.00 |
136 |
|
