|
|
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 |
$353,827,375.00 |
24,827.2 |
$14,251.60 |
$404,557,798.00 |
27,915.6 |
$14,492.18 |
| 2015 |
$340,051,744.00 |
25,025.6 |
$13,588.16 |
$388,759,582.00 |
27,965.8 |
$13,901.25 |
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 |
$331,770,015.00 |
$330,489,915.00 |
-$1,280,100.00 |
100 |
$329,468,507.00 |
100 |
| 2015 |
$319,850,482.00 |
$317,548,974.00 |
-$2,301,508.00 |
99 |
$314,854,113.00 |
101 |
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