|
|
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 |
$91,166,267.46 |
6,501.2 |
$14,022.99 |
$111,592,884.68 |
7,635.9 |
$14,614.24 |
| 2017 |
$89,721,576.00 |
6,540.6 |
$13,717.64 |
$109,566,641.00 |
7,619.9 |
$14,379.01 |
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 |
$87,944,936.00 |
$92,260,444.64 |
$4,315,508.64 |
105 |
$87,320,752.24 |
106 |
| 2017 |
$86,296,500.00 |
$89,944,849.07 |
$3,648,349.07 |
104 |
$84,148,786.04 |
107 |
|
