|
|
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 |
| 2016 |
$164,381,725.00 |
12,615.3 |
$13,030.35 |
$182,502,046.00 |
13,766.5 |
$13,256.97 |
| 2015 |
$162,843,598.00 |
12,564.2 |
$12,960.92 |
$178,411,852.00 |
13,572.9 |
$13,144.71 |
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 |
| 2016 |
$153,318,508.00 |
$147,922,746.00 |
-$5,395,762.00 |
96 |
$149,495,330.00 |
99 |
| 2015 |
$148,089,217.00 |
$144,266,039.00 |
-$3,823,178.00 |
97 |
$146,174,510.00 |
99 |
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