|
|
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 |
$198,936,879.00 |
13,969.0 |
$14,241.31 |
$233,294,100.00 |
15,782.6 |
$14,781.73 |
| 2016 |
$201,646,690.00 |
13,646.1 |
$14,776.87 |
$232,912,610.00 |
15,396.7 |
$15,127.44 |
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 |
$187,267,344.00 |
$190,305,242.20 |
$3,037,898.20 |
102 |
$185,788,081.70 |
102 |
| 2016 |
$186,136,095.00 |
$186,684,814.00 |
$548,719.00 |
100 |
$186,136,095.00 |
100 |
|
