|
|
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 |
$76,491,851.22 |
5,712.7 |
$13,389.79 |
$85,549,467.08 |
5,861.9 |
$14,594.15 |
| 2017 |
$72,530,072.00 |
5,537.8 |
$13,097.27 |
$80,996,098.00 |
5,694.8 |
$14,222.82 |
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 |
$54,985,998.00 |
$74,002,253.03 |
$19,016,255.03 |
135 |
$54,501,493.56 |
136 |
| 2017 |
$52,773,808.00 |
$69,989,280.73 |
$17,215,472.73 |
133 |
$51,156,059.77 |
137 |
|
