|
|
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 |
$108,287,929.50 |
8,092.4 |
$13,381.44 |
$116,899,685.01 |
8,399.9 |
$13,916.79 |
| 2017 |
$106,367,828.00 |
8,099.1 |
$13,133.29 |
$114,977,397.00 |
8,375.9 |
$13,727.17 |
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 |
$91,224,276.00 |
$97,153,992.78 |
$5,929,716.78 |
107 |
$91,224,275.81 |
107 |
| 2017 |
$90,109,715.67 |
$94,188,104.31 |
$4,078,388.64 |
105 |
$89,152,710.00 |
106 |
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