|
|
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 |
$200,161,338.00 |
14,085.4 |
$14,210.55 |
$229,082,337.00 |
15,895.5 |
$14,411.77 |
| 2015 |
$189,508,868.00 |
13,957.2 |
$13,577.86 |
$215,167,914.00 |
15,534.4 |
$13,851.06 |
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 |
$178,601,206.00 |
$187,745,932.00 |
$9,144,726.00 |
105 |
$177,537,954.00 |
106 |
| 2015 |
$179,808,265.00 |
$180,963,222.00 |
$1,154,958.00 |
101 |
$176,078,572.00 |
103 |
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