|
|
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 |
$82,526,210.53 |
5,875.8 |
$14,045.10 |
$88,696,483.65 |
5,966.8 |
$14,865.00 |
| 2017 |
$79,909,835.00 |
5,838.5 |
$13,686.71 |
$86,462,381.00 |
5,948.3 |
$14,535.65 |
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 |
$58,118,970.00 |
$73,910,669.42 |
$15,791,699.42 |
127 |
$58,118,969.90 |
127 |
| 2017 |
$56,110,509.00 |
$71,481,896.59 |
$15,371,387.59 |
127 |
$56,110,509.38 |
127 |
|
