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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 |
$44,158,619.07 |
2,269.9 |
$19,453.99 |
$44,360,563.12 |
2,307.2 |
$19,227.01 |
2017 |
$41,759,928.00 |
2,211.1 |
$18,886.49 |
$41,937,585.00 |
2,243.0 |
$18,697.10 |
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 |
$37,674,986.30 |
$37,946,785.78 |
$271,799.48 |
101 |
$37,509,502.79 |
101 |
2017 |
$35,838,808.71 |
$35,673,325.41 |
-$165,483.30 |
100 |
$35,531,900.00 |
100 |
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