|
|
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 |
$89,628,065.00 |
6,978.6 |
$12,843.27 |
$103,900,065.55 |
7,314.5 |
$14,204.67 |
| 2017 |
$87,712,550.00 |
6,952.8 |
$12,615.43 |
$99,512,041.00 |
7,252.3 |
$13,721.45 |
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 |
$78,021,789.00 |
$84,656,241.03 |
$6,634,452.03 |
109 |
$76,802,334.29 |
110 |
| 2017 |
$77,416,273.86 |
$81,657,657.48 |
$4,241,383.62 |
105 |
$76,096,298.54 |
107 |
|
