|
|
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 |
$203,111,840.00 |
14,427.7 |
$14,077.91 |
$235,335,245.00 |
16,395.1 |
$14,354.00 |
| 2016 |
$200,161,338.00 |
14,085.4 |
$14,210.55 |
$229,082,337.00 |
15,895.5 |
$14,411.77 |
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 |
$183,238,362.00 |
$191,320,879.10 |
$8,082,517.14 |
104 |
$183,238,361.70 |
104 |
| 2016 |
$178,601,206.00 |
$187,745,932.00 |
$9,144,726.00 |
105 |
$177,537,954.00 |
106 |
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