|
|
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 |
$78,205,508.73 |
5,881.8 |
$13,296.19 |
$86,732,845.92 |
6,349.8 |
$13,659.15 |
| 2017 |
$75,103,895.00 |
5,816.8 |
$12,911.55 |
$83,293,574.00 |
6,255.4 |
$13,315.47 |
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 |
$69,820,307.00 |
$72,576,107.64 |
$2,755,800.64 |
104 |
$69,495,854.73 |
104 |
| 2017 |
$68,466,287.00 |
$71,087,780.31 |
$2,621,493.31 |
104 |
$68,466,287.28 |
104 |
|
