|
|
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 |
$76,096,699.00 |
5,746.0 |
$13,243.42 |
$82,558,520.00 |
5,850.4 |
$14,111.60 |
| 2015 |
$73,316,390.00 |
5,660.6 |
$12,952.05 |
$79,838,684.00 |
5,769.7 |
$13,837.58 |
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 |
$55,247,736.00 |
$67,527,110.00 |
$12,279,374.00 |
122 |
$55,247,736.00 |
122 |
| 2015 |
$53,388,255.00 |
$65,851,442.00 |
$12,463,187.00 |
123 |
$53,388,255.00 |
123 |
|
