|
|
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 |
$225,820,388.00 |
12,635.2 |
$17,872.32 |
$240,496,480.00 |
12,806.9 |
$18,778.66 |
| 2015 |
$214,556,729.00 |
12,506.2 |
$17,156.03 |
$229,048,527.00 |
12,657.2 |
$18,096.30 |
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 |
$126,316,299.00 |
$208,079,216.00 |
$81,762,917.00 |
165 |
$126,316,299.00 |
165 |
| 2015 |
$123,275,321.00 |
$199,522,006.00 |
$76,246,685.00 |
162 |
$123,275,321.00 |
162 |
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