|
|
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 |
$1,131,250,380.00 |
54,447.7 |
$20,776.83 |
$1,365,321,554.00 |
67,586.3 |
$20,201.16 |
| 2016 |
$1,134,732,656.00 |
55,864.4 |
$20,312.27 |
$1,332,439,836.00 |
68,948.7 |
$19,325.09 |
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 |
$882,573,949.00 |
$1,051,772,939.00 |
$169,198,990.20 |
119 |
$802,914,847.60 |
131 |
| 2016 |
$869,990,173.00 |
$1,028,312,648.00 |
$158,322,475.00 |
118 |
$805,600,563.00 |
128 |
|
