|
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 |
$13,607,724,142.00 |
908,996.2 |
$14,970.06 |
$15,213,412,780.00 |
982,246.8 |
$15,488.38 |
2015 |
$13,184,437,710.00 |
913,267.8 |
$14,436.55 |
$14,688,202,324.00 |
983,004.1 |
$14,942.16 |
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 |
$10,487,749,773.00 |
$12,608,181,537.00 |
$2,120,431,764.00 |
120 |
$10,090,177,272.00 |
125 |
2015 |
$10,255,444,654.00 |
$12,155,135,147.00 |
$1,899,690,492.00 |
119 |
$9,866,011,313.00 |
123 |
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