|
|
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 |
$39,555,235.00 |
3,591.7 |
$11,012.96 |
$46,018,579.00 |
3,905.9 |
$11,781.81 |
| 2015 |
$39,350,547.00 |
3,672.6 |
$10,714.63 |
$44,748,069.00 |
3,932.0 |
$11,380.49 |
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 |
$39,026,851.00 |
$38,940,487.00 |
-$86,364.00 |
100 |
$37,644,250.00 |
103 |
| 2015 |
$37,982,556.00 |
$38,241,861.00 |
$259,305.00 |
101 |
$37,334,954.00 |
102 |
|
