|
|
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 |
$99,885,857.00 |
7,519.4 |
$13,283.75 |
$116,908,616.20 |
8,712.2 |
$13,418.95 |
| 2017 |
$95,472,987.00 |
7,429.4 |
$12,850.70 |
$111,752,055.00 |
8,641.8 |
$12,931.57 |
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 |
$91,533,733.00 |
$95,303,067.16 |
$3,769,334.16 |
104 |
$91,533,733.13 |
104 |
| 2017 |
$87,808,524.00 |
$91,284,374.74 |
$3,475,850.74 |
104 |
$87,808,524.02 |
104 |
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