|
|
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 |
$76,103,664.06 |
5,421.3 |
$14,037.90 |
$81,922,837.20 |
5,671.3 |
$14,445.16 |
| 2017 |
$74,994,285.00 |
5,518.0 |
$13,590.85 |
$80,996,336.00 |
5,753.0 |
$14,078.97 |
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 |
$60,917,917.00 |
$69,596,112.57 |
$8,678,195.57 |
114 |
$60,917,916.74 |
114 |
| 2017 |
$60,438,031.49 |
$68,191,418.72 |
$7,753,387.23 |
113 |
$59,795,241.40 |
114 |
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