|
|
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 |
$154,122,982.00 |
10,234.6 |
$15,059.01 |
$186,558,142.00 |
12,256.2 |
$15,221.53 |
| 2018 |
$148,831,642.00 |
10,174.2 |
$14,628.34 |
$179,686,431.21 |
12,051.3 |
$14,910.13 |
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 |
$149,318,108.00 |
$147,447,814.00 |
-$1,870,294.00 |
99 |
$149,318,108.00 |
99 |
| 2018 |
$140,500,045.00 |
$140,567,659.90 |
$67,614.89 |
100 |
$140,367,627.10 |
100 |
|
