|
|
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 |
$148,993,191.00 |
8,667.3 |
$17,190.27 |
$174,238,507.00 |
9,378.4 |
$18,578.70 |
| 2016 |
$144,162,361.00 |
8,545.4 |
$16,870.17 |
$166,943,353.00 |
9,229.4 |
$18,088.21 |
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 |
$98,509,166.00 |
$145,011,177.10 |
$46,502,011.11 |
147 |
$97,409,677.47 |
149 |
| 2016 |
$95,619,669.00 |
$139,365,921.00 |
$43,746,252.00 |
146 |
$95,619,669.00 |
146 |
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