|
|
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 |
$75,681,591.33 |
4,639.8 |
$16,311.39 |
$90,798,118.77 |
5,403.9 |
$16,802.33 |
| 2017 |
$74,164,722.00 |
4,578.9 |
$16,197.06 |
$88,923,531.00 |
5,312.1 |
$16,739.81 |
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 |
$57,045,139.00 |
$78,861,980.26 |
$21,816,841.26 |
138 |
$56,761,909.56 |
139 |
| 2017 |
$56,072,644.00 |
$76,503,139.82 |
$20,430,495.82 |
136 |
$54,854,523.92 |
139 |
|
