|
|
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 |
$93,812,255.00 |
7,083.3 |
$13,244.15 |
$108,340,487.00 |
7,763.8 |
$13,954.57 |
| 2015 |
$87,921,740.00 |
7,030.5 |
$12,505.76 |
$102,060,185.00 |
7,697.7 |
$13,258.53 |
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 |
$89,667,950.00 |
$91,758,385.00 |
$2,090,435.00 |
102 |
$89,667,950.00 |
102 |
| 2015 |
$85,328,325.00 |
$87,440,010.00 |
$2,111,685.00 |
102 |
$85,328,325.00 |
102 |
|
