|
|
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 |
| 2015 |
$1,093,104,368.50 |
56,858.8 |
$19,224.89 |
$1,269,579,527.02 |
65,964.6 |
$19,246.36 |
| 2016 |
$1,134,732,656.00 |
55,864.4 |
$20,312.27 |
$1,332,439,836.00 |
65,809.1 |
$20,247.05 |
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 |
| 2015 |
$838,455,249.00 |
$975,805,477.80 |
$137,350,228.80 |
116 |
$780,383,012.90 |
125 |
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