|
|
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 |
$236,236,972.74 |
16,523.3 |
$14,297.20 |
$258,885,443.62 |
17,864.9 |
$14,491.29 |
| 2017 |
$241,743,187.00 |
16,895.2 |
$14,308.39 |
$263,839,103.00 |
17,994.3 |
$14,662.37 |
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 |
$213,820,750.00 |
$215,953,485.90 |
$2,132,735.91 |
101 |
$210,658,023.20 |
103 |
| 2017 |
$211,908,631.70 |
$216,333,767.70 |
$4,425,135.94 |
102 |
$202,933,234.50 |
107 |
|
