|
|
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 |
$430,209,193.97 |
25,293.6 |
$17,008.62 |
$509,332,216.26 |
30,444.0 |
$16,730.13 |
| 2018 |
$408,939,867.11 |
25,776.4 |
$15,864.89 |
$483,216,706.27 |
30,587.9 |
$15,797.64 |
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 |
$383,693,958.00 |
$386,831,637.00 |
$3,137,679.00 |
101 |
$383,693,958.00 |
101 |
| 2018 |
$370,375,984.20 |
$367,238,303.70 |
-$3,137,680.51 |
99 |
$370,375,982.60 |
99 |
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