|
|
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 |
$69,409,428.00 |
5,330.1 |
$13,022.16 |
$76,533,654.00 |
5,472.9 |
$13,984.11 |
| 2015 |
$64,938,117.00 |
5,272.4 |
$12,316.61 |
$72,601,544.00 |
5,425.0 |
$13,382.77 |
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 |
| 2016 |
$50,290,292.00 |
$65,578,452.00 |
$15,288,160.00 |
130 |
$50,290,292.00 |
130 |
| 2015 |
$47,819,420.00 |
$61,289,587.00 |
$13,470,167.00 |
128 |
$47,819,420.00 |
128 |
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