|
|
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 |
$79,918,088.00 |
6,023.5 |
$13,267.72 |
$90,005,324.47 |
6,476.9 |
$13,896.36 |
| 2017 |
$79,754,489.00 |
6,018.5 |
$13,251.56 |
$89,199,907.00 |
6,485.6 |
$13,753.53 |
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 |
$71,953,572.00 |
$73,964,883.66 |
$2,011,311.66 |
103 |
$69,633,698.05 |
106 |
| 2017 |
$71,368,637.00 |
$73,129,836.58 |
$1,761,199.58 |
102 |
$69,488,787.13 |
105 |
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