|
|
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 |
$152,516,727.00 |
7,831.4 |
$19,475.03 |
$157,466,500.46 |
7,904.2 |
$19,921.88 |
| 2017 |
$146,378,463.00 |
7,711.6 |
$18,981.59 |
$151,978,958.00 |
7,782.8 |
$19,527.54 |
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 |
$75,819,883.00 |
$138,427,027.20 |
$62,607,144.18 |
183 |
$75,819,883.37 |
183 |
| 2017 |
$73,409,265.00 |
$125,433,587.40 |
$52,024,322.39 |
171 |
$73,409,265.27 |
171 |
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