|
|
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 |
$241,743,187.00 |
16,895.2 |
$14,308.39 |
$263,839,103.00 |
17,994.3 |
$14,662.37 |
| 2016 |
$233,112,645.00 |
17,014.6 |
$13,700.74 |
$252,609,245.00 |
17,776.9 |
$14,209.97 |
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 |
$211,908,631.70 |
$216,333,767.70 |
$4,425,135.94 |
102 |
$202,933,234.50 |
107 |
| 2016 |
$209,867,589.00 |
$209,408,493.00 |
-$459,096.00 |
100 |
$209,479,318.00 |
100 |
|
