|
|
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 |
$220,115,576.00 |
15,768.2 |
$13,959.46 |
$259,359,466.00 |
17,800.0 |
$14,570.76 |
| 2018 |
$213,368,870.64 |
15,552.1 |
$13,719.62 |
$248,538,262.41 |
17,447.4 |
$14,245.00 |
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 |
$218,430,378.00 |
$221,670,724.00 |
$3,240,346.00 |
101 |
$217,113,703.00 |
102 |
| 2018 |
$202,601,784.00 |
$210,401,960.50 |
$7,800,176.46 |
104 |
$201,554,686.70 |
104 |
|
