|
|
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 |
$112,864,905.41 |
7,536.7 |
$14,975.37 |
$119,450,646.26 |
8,052.2 |
$14,834.54 |
| 2017 |
$110,253,567.00 |
7,673.3 |
$14,368.47 |
$116,342,992.00 |
8,112.3 |
$14,341.55 |
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 |
$91,782,958.00 |
$96,604,274.91 |
$4,821,316.91 |
105 |
$91,782,958.02 |
105 |
| 2017 |
$89,953,191.00 |
$94,514,186.66 |
$4,560,995.66 |
105 |
$89,575,524.35 |
106 |
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