|
|
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 |
$1,260,411,345.13 |
52,211.4 |
$24,140.54 |
$1,528,412,495.35 |
66,445.7 |
$23,002.43 |
| 2018 |
$1,215,099,780.00 |
53,415.9 |
$22,747.90 |
$1,473,857,399.82 |
67,288.3 |
$21,903.62 |
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 |
$931,151,415.00 |
$1,188,862,452.00 |
$257,711,037.00 |
128 |
$861,999,612.00 |
138 |
| 2018 |
$904,327,137.00 |
$1,133,527,468.00 |
$229,200,330.70 |
125 |
$829,896,970.50 |
137 |
|
