|
|
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 |
$376,560,759.76 |
25,430.4 |
$14,807.50 |
$431,856,728.52 |
28,580.4 |
$15,110.24 |
| 2018 |
$361,462,448.79 |
25,559.2 |
$14,142.17 |
$415,444,077.55 |
28,713.1 |
$14,468.80 |
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 |
$353,662,082.00 |
$356,757,568.00 |
$3,095,486.00 |
101 |
$353,662,082.00 |
101 |
| 2018 |
$342,886,581.00 |
$347,229,486.20 |
$4,342,905.16 |
101 |
$342,886,580.80 |
101 |
|
