|
|
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 |
$203,769,433.00 |
15,189.2 |
$13,415.42 |
$230,903,705.00 |
16,750.1 |
$13,785.21 |
| 2015 |
$199,820,605.00 |
14,935.1 |
$13,379.26 |
$222,809,017.00 |
16,274.5 |
$13,690.68 |
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 |
$200,745,847.00 |
$194,627,571.00 |
-$6,118,276.00 |
97 |
$191,949,857.00 |
101 |
| 2015 |
$189,363,403.00 |
$180,567,413.00 |
-$8,795,990.00 |
95 |
$181,764,115.00 |
99 |
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