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2016
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
$390,882,551.00
25,009.3
$15,629.49
$454,046,693.00
29,415.8
$15,435.47
2015
$380,007,148.00
25,100.9
$15,139.18
$436,936,351.00
29,075.2
$15,027.78
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
$345,592,031.00
$345,651,495.00
$59,464.00
100
$345,592,031.00
100
2015
$337,653,427.00
$337,702,942.00
$49,515.00
100
$337,653,427.00
100
