|
|
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 |
$94,053,741.66 |
4,889.4 |
$19,236.25 |
$110,189,659.89 |
5,446.3 |
$20,232.02 |
| 2017 |
$91,364,272.00 |
4,943.6 |
$18,481.32 |
$106,850,284.00 |
5,507.7 |
$19,400.16 |
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 |
$73,399,924.00 |
$97,072,297.97 |
$23,672,373.97 |
132 |
$64,130,648.11 |
151 |
| 2017 |
$71,964,413.00 |
$92,885,617.16 |
$20,921,204.16 |
129 |
$62,011,654.56 |
150 |
|
