|
|
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 |
$97,724,271.00 |
5,677.5 |
$17,212.55 |
$104,781,981.92 |
5,773.5 |
$18,148.78 |
| 2017 |
$92,217,788.00 |
5,621.0 |
$16,405.94 |
$98,879,657.00 |
5,713.4 |
$17,306.62 |
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 |
$54,000,177.00 |
$90,906,778.39 |
$36,906,601.39 |
168 |
$54,000,176.56 |
168 |
| 2017 |
$52,333,078.76 |
$86,974,716.90 |
$34,641,638.14 |
166 |
$52,228,570.58 |
167 |
|
