|
|
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 |
$84,204,940.00 |
5,924.0 |
$14,214.20 |
$93,082,776.61 |
6,142.1 |
$15,154.88 |
| 2017 |
$80,808,863.00 |
5,986.3 |
$13,498.97 |
$90,139,588.00 |
6,181.7 |
$14,581.68 |
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 |
$64,696,254.00 |
$77,465,772.92 |
$12,769,518.92 |
120 |
$63,749,465.75 |
122 |
| 2017 |
$63,862,922.00 |
$73,516,621.85 |
$9,653,699.85 |
115 |
$62,459,203.56 |
118 |
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