|
|
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 |
$128,481,983.00 |
7,507.5 |
$17,113.82 |
$143,401,471.03 |
8,171.8 |
$17,548.33 |
| 2017 |
$122,386,907.00 |
7,594.6 |
$16,114.99 |
$137,290,342.00 |
8,299.9 |
$16,541.20 |
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 |
$88,349,687.00 |
$123,165,321.30 |
$34,815,634.28 |
139 |
$88,349,686.53 |
139 |
| 2017 |
$85,373,541.51 |
$117,892,914.60 |
$32,519,373.10 |
138 |
$84,727,196.12 |
139 |
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