|
|
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 |
$107,619,465.00 |
7,578.6 |
$14,200.44 |
$113,429,974.00 |
7,942.7 |
$14,281.03 |
| 2015 |
$104,445,940.00 |
7,618.3 |
$13,709.87 |
$108,607,100.00 |
7,950.9 |
$13,659.72 |
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 |
$89,726,607.00 |
$91,719,928.00 |
$1,993,321.00 |
102 |
$89,726,607.00 |
102 |
| 2015 |
$86,339,875.00 |
$88,847,313.00 |
$2,507,438.00 |
103 |
$86,339,875.00 |
103 |
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