|
|
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 |
$361,462,448.79 |
25,559.2 |
$14,142.17 |
$415,444,077.55 |
28,713.1 |
$14,468.80 |
| 2017 |
$350,390,959.00 |
25,351.7 |
$13,821.20 |
$401,987,529.00 |
28,458.1 |
$14,125.59 |
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 |
$342,886,581.00 |
$347,229,486.20 |
$4,342,905.16 |
101 |
$342,886,580.80 |
101 |
| 2017 |
$333,870,392.20 |
$335,088,239.00 |
$1,217,846.86 |
100 |
$332,590,292.00 |
101 |
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