|
|
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 |
$88,501,506.92 |
7,207.2 |
$12,279.60 |
$96,733,191.75 |
7,440.6 |
$13,000.72 |
| 2017 |
$84,706,178.00 |
7,328.0 |
$11,559.25 |
$93,052,188.00 |
7,552.3 |
$12,321.04 |
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 |
$67,325,907.00 |
$80,064,922.41 |
$12,739,015.41 |
119 |
$67,325,906.78 |
119 |
| 2017 |
$66,244,797.00 |
$77,246,096.65 |
$11,001,299.65 |
117 |
$65,958,496.00 |
117 |
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