|
|
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 |
$1,215,099,780.00 |
53,415.9 |
$22,747.90 |
$1,473,857,399.82 |
67,288.3 |
$21,903.62 |
| 2017 |
$1,131,250,380.00 |
54,447.7 |
$20,776.83 |
$1,365,321,554.00 |
67,586.3 |
$20,201.16 |
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 |
$904,327,137.00 |
$1,133,527,468.00 |
$229,200,330.70 |
125 |
$829,896,970.50 |
137 |
| 2017 |
$882,573,949.00 |
$1,051,772,939.00 |
$169,198,990.20 |
119 |
$802,914,847.60 |
131 |
|
