|
|
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 |
$177,913,726.00 |
12,735.6 |
$13,969.80 |
$201,876,071.69 |
14,190.2 |
$14,226.44 |
| 2017 |
$175,266,991.00 |
12,817.0 |
$13,674.57 |
$197,033,646.00 |
14,095.7 |
$13,978.28 |
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 |
$169,703,516.80 |
$166,299,654.00 |
-$3,403,862.77 |
98 |
$165,003,222.20 |
101 |
| 2017 |
$163,140,283.90 |
$158,439,989.20 |
-$4,700,294.76 |
97 |
$157,744,521.90 |
100 |
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