|
|
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 |
$79,534,684.75 |
6,147.5 |
$12,937.73 |
$87,662,358.17 |
6,379.0 |
$13,742.34 |
| 2017 |
$76,412,971.00 |
6,145.1 |
$12,434.78 |
$85,477,171.00 |
6,409.8 |
$13,335.39 |
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 |
$64,361,082.00 |
$76,191,791.69 |
$11,830,709.69 |
118 |
$58,194,036.86 |
131 |
| 2017 |
$62,098,082.00 |
$72,795,136.95 |
$10,697,054.95 |
117 |
$56,301,993.69 |
129 |
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