|
|
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 |
$213,368,870.64 |
15,552.1 |
$13,719.62 |
$248,538,262.41 |
17,447.4 |
$14,245.00 |
| 2017 |
$200,300,023.00 |
15,377.3 |
$13,025.70 |
$233,282,178.00 |
17,112.5 |
$13,632.27 |
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 |
$202,601,784.00 |
$210,401,960.50 |
$7,800,176.46 |
104 |
$201,554,686.70 |
104 |
| 2017 |
$198,279,396.00 |
$195,858,373.90 |
-$2,421,022.14 |
99 |
$192,172,422.50 |
102 |
|
