|
|
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 |
$245,238,171.92 |
16,225.4 |
$15,114.46 |
$271,418,388.13 |
17,798.9 |
$15,249.17 |
| 2018 |
$236,236,972.74 |
16,523.3 |
$14,297.20 |
$258,885,443.62 |
17,864.9 |
$14,491.29 |
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 |
$221,924,224.00 |
$224,222,710.00 |
$2,298,486.00 |
101 |
$219,005,794.00 |
102 |
| 2018 |
$213,820,750.00 |
$215,953,485.90 |
$2,132,735.91 |
101 |
$210,658,023.20 |
103 |
|
