|
|
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 |
$186,577,141.52 |
12,971.9 |
$14,383.18 |
$212,607,408.52 |
14,491.4 |
$14,671.28 |
| 2018 |
$177,913,726.00 |
12,735.6 |
$13,969.80 |
$201,876,071.69 |
14,190.2 |
$14,226.44 |
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 |
$173,832,434.00 |
$172,052,494.00 |
-$1,779,940.00 |
99 |
$173,832,434.00 |
99 |
| 2018 |
$169,703,516.80 |
$166,299,654.00 |
-$3,403,862.77 |
98 |
$165,003,222.20 |
101 |
|
