|
|
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 |
$408,939,867.11 |
25,776.4 |
$15,864.89 |
$483,216,706.27 |
30,587.9 |
$15,797.64 |
| 2017 |
$393,194,102.00 |
25,628.7 |
$15,341.94 |
$461,244,476.00 |
30,225.0 |
$15,260.36 |
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 |
$370,375,984.20 |
$367,238,303.70 |
-$3,137,680.51 |
99 |
$370,375,982.60 |
99 |
| 2017 |
$356,553,652.00 |
$356,553,650.80 |
-$1.16 |
100 |
$356,553,651.80 |
100 |
|
