|
|
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 |
$208,087,399.13 |
14,575.0 |
$14,277.01 |
$243,286,326.57 |
16,635.8 |
$14,624.26 |
| 2017 |
$203,111,840.00 |
14,427.7 |
$14,077.91 |
$235,335,245.00 |
16,395.1 |
$14,354.00 |
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 |
$189,897,177.00 |
$197,035,342.50 |
$7,138,165.55 |
104 |
$189,897,177.00 |
104 |
| 2017 |
$183,238,362.00 |
$191,320,879.10 |
$8,082,517.14 |
104 |
$183,238,361.70 |
104 |
|
