|
|
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 |
$156,299,773.00 |
8,770.5 |
$17,821.08 |
$182,205,782.06 |
9,495.7 |
$19,188.24 |
| 2017 |
$148,993,191.00 |
8,667.3 |
$17,190.27 |
$174,238,507.00 |
9,378.4 |
$18,578.70 |
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 |
$101,695,118.00 |
$152,578,943.60 |
$50,883,825.57 |
150 |
$100,719,920.90 |
151 |
| 2017 |
$98,509,166.00 |
$145,011,177.10 |
$46,502,011.11 |
147 |
$97,409,677.47 |
149 |
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