|
|
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 |
$148,831,642.00 |
10,174.2 |
$14,628.34 |
$179,686,431.21 |
12,051.3 |
$14,910.13 |
| 2017 |
$145,089,603.00 |
10,204.8 |
$14,217.78 |
$172,354,339.00 |
11,883.6 |
$14,503.55 |
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 |
$140,500,045.00 |
$140,567,659.90 |
$67,614.89 |
100 |
$140,367,627.10 |
100 |
| 2017 |
$134,822,501.60 |
$134,690,083.60 |
-$132,418.01 |
100 |
$133,322,501.00 |
101 |
|
