|
|
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 |
$350,390,959.00 |
25,351.7 |
$13,821.20 |
$401,987,529.00 |
28,458.1 |
$14,125.59 |
| 2016 |
$353,827,375.00 |
24,827.2 |
$14,251.60 |
$404,557,798.00 |
27,915.6 |
$14,492.18 |
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 |
$333,870,392.20 |
$335,088,239.00 |
$1,217,846.86 |
100 |
$332,590,292.00 |
101 |
| 2016 |
$331,770,015.00 |
$330,489,915.00 |
-$1,280,100.00 |
100 |
$329,468,507.00 |
100 |
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