|
|
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 |
$214,172,063.56 |
13,729.7 |
$15,599.18 |
$254,357,918.23 |
15,803.7 |
$16,094.83 |
| 2018 |
$204,761,965.20 |
14,032.6 |
$14,591.88 |
$238,137,019.45 |
15,886.0 |
$14,990.37 |
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 |
$198,734,285.00 |
$200,188,704.00 |
$1,454,419.00 |
101 |
$196,866,061.00 |
102 |
| 2018 |
$189,992,671.00 |
$190,850,690.90 |
$858,019.89 |
100 |
$189,722,671.70 |
101 |
|
