|
|
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 |
$128,569,376.17 |
7,239.5 |
$17,759.43 |
$137,876,072.10 |
7,354.5 |
$18,747.17 |
| 2017 |
$122,608,866.00 |
7,099.9 |
$17,269.10 |
$131,820,419.00 |
7,207.7 |
$18,288.83 |
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 |
$74,054,892.00 |
$122,424,544.70 |
$48,369,652.67 |
165 |
$74,054,892.12 |
165 |
| 2017 |
$69,116,723.00 |
$117,313,696.70 |
$48,196,973.68 |
170 |
$69,116,723.42 |
170 |
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