|
|
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 |
$100,063,019.07 |
7,568.3 |
$13,221.33 |
$119,116,803.83 |
8,060.4 |
$14,778.03 |
| 2017 |
$95,236,884.00 |
7,495.9 |
$12,705.20 |
$110,878,099.00 |
7,897.9 |
$14,038.93 |
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 |
$92,319,355.00 |
$95,294,134.13 |
$2,974,779.13 |
103 |
$88,195,564.57 |
108 |
| 2017 |
$86,816,215.00 |
$88,432,498.83 |
$1,616,283.83 |
102 |
$82,249,270.68 |
108 |
|
