|
|
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 |
$76,368,610.00 |
4,871.0 |
$15,678.22 |
$87,228,024.00 |
5,607.4 |
$15,555.88 |
| 2015 |
$72,770,120.00 |
4,866.8 |
$14,952.35 |
$83,705,428.00 |
5,575.6 |
$15,012.81 |
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 |
$55,521,660.00 |
$70,297,706.00 |
$14,776,046.00 |
127 |
$55,521,660.00 |
127 |
| 2015 |
$54,648,673.00 |
$67,837,819.00 |
$13,189,146.00 |
124 |
$53,870,373.00 |
126 |
|
