|
|
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 |
$77,871,232.36 |
4,833.4 |
$16,111.07 |
$88,673,255.07 |
5,625.6 |
$15,762.45 |
| 2017 |
$76,449,601.00 |
4,892.5 |
$15,625.88 |
$87,660,049.00 |
5,626.6 |
$15,579.58 |
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 |
$58,056,833.00 |
$75,058,097.69 |
$17,001,264.69 |
129 |
$58,000,134.65 |
129 |
| 2017 |
$57,300,645.00 |
$72,856,261.10 |
$15,555,616.10 |
127 |
$57,300,644.84 |
127 |
|
