|
|
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 |
| 2017 |
$200,300,023.00 |
15,377.3 |
$13,025.70 |
$233,282,178.00 |
17,112.5 |
$13,632.27 |
| 2016 |
$203,769,433.00 |
15,189.2 |
$13,415.42 |
$230,903,705.00 |
16,750.1 |
$13,785.21 |
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 |
| 2017 |
$198,279,396.00 |
$195,858,373.90 |
-$2,421,022.14 |
99 |
$192,172,422.50 |
102 |
| 2016 |
$200,745,847.00 |
$194,627,571.00 |
-$6,118,276.00 |
97 |
$191,949,857.00 |
101 |
|
