|
|
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 |
$83,437,501.67 |
6,292.4 |
$13,260.04 |
$108,159,352.12 |
7,373.7 |
$14,668.26 |
| 2017 |
$87,322,464.00 |
6,301.5 |
$13,857.41 |
$109,091,340.00 |
7,280.3 |
$14,984.46 |
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 |
$89,180,125.00 |
$94,515,205.80 |
$5,335,080.80 |
106 |
$87,574,481.05 |
108 |
| 2017 |
$87,449,274.71 |
$89,209,877.75 |
$1,760,603.04 |
102 |
$83,654,803.23 |
107 |
|
