|
|
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 |
$204,761,965.20 |
14,032.6 |
$14,591.88 |
$238,137,019.45 |
15,886.0 |
$14,990.37 |
| 2017 |
$198,936,879.00 |
13,969.0 |
$14,241.31 |
$233,294,100.00 |
15,782.6 |
$14,781.73 |
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 |
$189,992,671.00 |
$190,850,690.90 |
$858,019.89 |
100 |
$189,722,671.70 |
101 |
| 2017 |
$187,267,344.00 |
$190,305,242.20 |
$3,037,898.20 |
102 |
$185,788,081.70 |
102 |
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