|
|
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 |
$71,644,848.00 |
4,941.1 |
$14,499.78 |
$80,070,953.00 |
5,255.1 |
$15,236.81 |
| 2015 |
$74,898,453.00 |
5,082.0 |
$14,737.99 |
$83,776,392.00 |
5,427.7 |
$15,434.97 |
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 |
$54,104,483.00 |
$69,420,571.00 |
$15,316,088.00 |
128 |
$51,437,519.00 |
135 |
| 2015 |
$53,652,059.00 |
$73,054,019.00 |
$19,401,959.00 |
136 |
$50,581,060.00 |
144 |
|
