|
|
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 |
$99,385,161.00 |
7,111.1 |
$13,976.06 |
$117,385,768.88 |
8,052.4 |
$14,577.74 |
| 2017 |
$103,379,166.00 |
7,152.0 |
$14,454.58 |
$120,327,139.00 |
7,991.3 |
$15,057.27 |
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 |
$93,106,782.00 |
$100,828,220.20 |
$7,721,438.19 |
108 |
$90,558,887.12 |
111 |
| 2017 |
$90,695,818.00 |
$94,413,105.90 |
$3,717,287.90 |
104 |
$87,583,038.24 |
108 |
|
