|
|
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 |
$393,194,102.00 |
25,628.7 |
$15,341.94 |
$461,244,476.00 |
30,225.0 |
$15,260.36 |
| 2016 |
$390,882,551.00 |
25,009.3 |
$15,629.49 |
$454,046,693.00 |
29,415.8 |
$15,435.47 |
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 |
$356,553,652.00 |
$356,553,650.80 |
-$1.16 |
100 |
$356,553,651.80 |
100 |
| 2016 |
$345,592,031.00 |
$345,651,495.00 |
$59,464.00 |
100 |
$345,592,031.00 |
100 |
|
