|
|
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 |
$175,266,991.00 |
12,817.0 |
$13,674.57 |
$197,033,646.00 |
14,095.7 |
$13,978.28 |
| 2016 |
$164,381,725.00 |
12,615.3 |
$13,030.35 |
$182,502,046.00 |
13,766.5 |
$13,256.97 |
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 |
$163,140,283.90 |
$158,439,989.20 |
-$4,700,294.76 |
97 |
$157,744,521.90 |
100 |
| 2016 |
$153,318,508.00 |
$147,922,746.00 |
-$5,395,762.00 |
96 |
$149,495,330.00 |
99 |
|
