|
|
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 |
$237,983,377.00 |
12,893.4 |
$18,457.77 |
$252,956,051.72 |
13,041.7 |
$19,395.94 |
| 2017 |
$231,072,144.00 |
12,876.8 |
$17,944.84 |
$246,487,344.00 |
13,042.5 |
$18,898.78 |
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 |
$131,452,274.00 |
$223,214,875.20 |
$91,762,601.22 |
170 |
$131,452,274.40 |
170 |
| 2017 |
$126,486,832.00 |
$214,811,875.30 |
$88,325,043.26 |
170 |
$126,430,397.80 |
170 |
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