|
|
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 |
$87,181,650.00 |
5,502.4 |
$15,844.30 |
$96,597,180.55 |
6,235.3 |
$15,491.99 |
| 2017 |
$86,947,548.00 |
5,537.3 |
$15,702.16 |
$96,104,106.00 |
6,287.4 |
$15,285.19 |
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 |
$68,570,958.00 |
$83,674,419.53 |
$15,103,461.53 |
122 |
$68,570,957.77 |
122 |
| 2017 |
$68,597,623.00 |
$82,641,546.20 |
$14,043,923.20 |
120 |
$68,494,174.32 |
121 |
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