|
|
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 |
$50,763,685.00 |
3,571.5 |
$14,213.55 |
$55,684,468.00 |
3,686.4 |
$15,105.38 |
| 2015 |
$48,480,811.00 |
3,564.9 |
$13,599.49 |
$53,711,946.00 |
3,677.1 |
$14,607.15 |
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 |
$35,824,083.00 |
$49,394,002.00 |
$13,569,919.00 |
138 |
$34,881,941.00 |
142 |
| 2015 |
$35,398,500.00 |
$47,332,523.00 |
$11,934,023.00 |
134 |
$34,741,462.00 |
136 |
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