|
|
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 |
$115,980,768.00 |
5,565.9 |
$20,837.74 |
$124,498,232.00 |
5,750.8 |
$21,648.85 |
| 2017 |
$108,246,868.00 |
5,470.8 |
$19,786.30 |
$116,926,048.00 |
5,670.6 |
$20,619.70 |
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 |
$66,316,689.00 |
$108,911,005.20 |
$42,594,316.19 |
164 |
$65,721,454.70 |
166 |
| 2017 |
$62,750,465.00 |
$103,950,490.00 |
$41,200,024.96 |
166 |
$62,274,785.54 |
167 |
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