|
|
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 |
$100,499,377.00 |
5,955.1 |
$16,876.19 |
$109,339,466.27 |
6,079.2 |
$17,985.83 |
| 2017 |
$97,224,894.00 |
6,050.4 |
$16,069.17 |
$105,202,975.00 |
6,173.8 |
$17,040.23 |
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 |
$59,213,764.00 |
$93,423,621.19 |
$34,209,857.19 |
158 |
$59,213,763.71 |
158 |
| 2017 |
$58,523,208.00 |
$88,454,710.00 |
$29,931,502.00 |
151 |
$58,523,208.19 |
151 |
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