|
|
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 |
$45,456,931.00 |
3,705.3 |
$12,268.08 |
$49,469,946.00 |
3,778.3 |
$13,093.18 |
| 2015 |
$44,843,576.00 |
3,760.7 |
$11,924.26 |
$48,800,124.00 |
3,833.3 |
$12,730.58 |
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 |
$35,903,982.00 |
$43,074,097.00 |
$7,170,115.00 |
120 |
$34,281,775.00 |
126 |
| 2015 |
$35,149,075.00 |
$42,564,116.00 |
$7,415,041.00 |
121 |
$34,368,780.00 |
124 |
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