|
|
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 |
$57,009,484.00 |
3,877.2 |
$14,703.78 |
$62,080,434.00 |
3,996.6 |
$15,533.31 |
| 2015 |
$53,871,628.00 |
3,976.8 |
$13,546.48 |
$59,044,279.00 |
4,110.8 |
$14,363.21 |
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 |
$41,656,203.00 |
$54,576,970.00 |
$12,920,767.00 |
131 |
$40,806,968.00 |
134 |
| 2015 |
$41,055,980.00 |
$52,759,372.00 |
$11,703,392.00 |
129 |
$40,513,463.00 |
130 |
|
