|
|
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 |
$201,646,690.00 |
13,646.1 |
$14,776.87 |
$232,912,610.00 |
15,396.7 |
$15,127.44 |
| 2015 |
$195,428,938.00 |
13,845.2 |
$14,115.28 |
$224,274,995.00 |
15,494.3 |
$14,474.68 |
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 |
$186,136,095.00 |
$186,684,814.00 |
$548,719.00 |
100 |
$186,136,095.00 |
100 |
| 2015 |
$177,176,381.00 |
$178,087,681.00 |
$911,300.00 |
101 |
$177,176,381.00 |
101 |
|
