|
|
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 |
$95,548,908.65 |
5,002.2 |
$19,101.38 |
$103,454,101.88 |
5,076.1 |
$20,380.63 |
| 2017 |
$92,260,975.00 |
4,992.4 |
$18,480.28 |
$100,234,871.00 |
5,056.4 |
$19,823.37 |
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 |
$49,446,877.00 |
$87,884,484.62 |
$38,437,607.62 |
178 |
$49,446,876.96 |
178 |
| 2017 |
$49,005,991.00 |
$85,640,883.68 |
$36,634,892.68 |
175 |
$49,005,990.89 |
175 |
|
