|
|
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 |
$66,710,195.00 |
5,070.2 |
$13,157.31 |
$80,285,117.00 |
5,811.7 |
$13,814.39 |
| 2015 |
$64,710,795.00 |
4,937.4 |
$13,106.25 |
$78,001,260.00 |
5,659.1 |
$13,783.33 |
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 |
$63,227,928.00 |
$62,940,907.00 |
-$287,020.00 |
100 |
$62,363,310.00 |
101 |
| 2015 |
$61,747,060.00 |
$60,882,442.00 |
-$864,618.00 |
99 |
$61,364,752.00 |
99 |
|
