|
|
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 |
$84,116,373.62 |
5,474.1 |
$15,366.25 |
$92,303,763.18 |
5,630.6 |
$16,393.24 |
| 2017 |
$78,554,194.00 |
5,452.6 |
$14,406.74 |
$92,814,484.00 |
5,617.2 |
$16,523.26 |
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 |
$53,270,058.00 |
$76,153,181.62 |
$22,883,123.62 |
143 |
$53,048,542.56 |
144 |
| 2017 |
$52,634,542.00 |
$72,669,249.79 |
$20,034,707.79 |
138 |
$52,558,195.00 |
138 |
|
