|
|
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 |
$77,684,082.81 |
4,594.3 |
$16,908.80 |
$83,877,592.02 |
4,748.0 |
$17,665.88 |
| 2017 |
$75,076,429.00 |
4,664.7 |
$16,094.59 |
$80,094,640.00 |
4,821.2 |
$16,613.01 |
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 |
$50,609,197.04 |
$74,717,330.23 |
$24,108,133.19 |
148 |
$50,380,963.06 |
148 |
| 2017 |
$50,151,188.04 |
$72,108,461.53 |
$21,957,273.49 |
144 |
$49,930,543.99 |
144 |
|
