|
|
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 |
$40,457,660.00 |
2,604.0 |
$15,536.74 |
$44,128,510.00 |
2,746.4 |
$16,067.77 |
| 2015 |
$39,396,172.00 |
2,678.7 |
$14,707.20 |
$42,640,222.00 |
2,804.0 |
$15,206.93 |
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 |
$29,945,739.00 |
$38,793,914.00 |
$8,848,175.00 |
130 |
$26,484,574.00 |
146 |
| 2015 |
$29,254,924.00 |
$37,282,141.00 |
$8,027,217.00 |
127 |
$26,242,665.00 |
142 |
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