|
|
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 |
| 2019 |
$215,310,263.84 |
14,618.8 |
$14,728.31 |
$250,167,865.84 |
16,778.3 |
$14,910.20 |
| 2018 |
$208,087,399.13 |
14,575.0 |
$14,277.01 |
$243,286,326.57 |
16,635.8 |
$14,624.26 |
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 |
| 2019 |
$198,336,328.00 |
$203,239,269.00 |
$4,902,941.00 |
102 |
$198,336,328.00 |
102 |
| 2018 |
$189,897,177.00 |
$197,035,342.50 |
$7,138,165.55 |
104 |
$189,897,177.00 |
104 |
|
