|
|
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 |
$48,538,475.00 |
3,665.5 |
$13,241.98 |
$52,170,119.00 |
3,737.7 |
$13,957.81 |
| 2015 |
$43,980,804.00 |
3,697.9 |
$11,893.45 |
$46,942,014.00 |
3,759.2 |
$12,487.23 |
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 |
$39,675,326.00 |
$41,754,300.00 |
$2,078,974.00 |
105 |
$36,075,718.00 |
116 |
| 2015 |
$38,846,875.00 |
$40,612,535.00 |
$1,765,660.00 |
105 |
$35,239,525.00 |
115 |
|
