|
|
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 |
$162,795,056.00 |
8,852.8 |
$18,389.10 |
$187,711,485.60 |
9,602.7 |
$19,547.78 |
| 2018 |
$156,299,773.00 |
8,770.5 |
$17,821.08 |
$182,205,782.06 |
9,495.7 |
$19,188.24 |
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 |
$108,520,120.00 |
$157,849,119.00 |
$49,328,999.00 |
145 |
$108,226,362.00 |
146 |
| 2018 |
$101,695,118.00 |
$152,578,943.60 |
$50,883,825.57 |
150 |
$100,719,920.90 |
151 |
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