|
|
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 |
$81,006,084.03 |
5,632.3 |
$14,382.42 |
$90,445,893.59 |
5,761.7 |
$15,697.78 |
| 2017 |
$78,051,554.00 |
5,613.9 |
$13,903.27 |
$87,351,122.00 |
5,747.5 |
$15,198.11 |
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 |
$56,905,169.56 |
$76,620,627.90 |
$19,715,458.34 |
135 |
$53,421,566.91 |
143 |
| 2017 |
$55,349,562.56 |
$73,981,823.76 |
$18,632,261.20 |
134 |
$52,547,574.00 |
141 |
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