|
|
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 |
$68,066,007.00 |
5,443.2 |
$12,504.78 |
$79,174,026.00 |
5,948.3 |
$13,310.36 |
| 2015 |
$65,834,303.00 |
5,634.9 |
$11,683.31 |
$76,602,309.00 |
6,160.1 |
$12,435.24 |
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 |
$61,898,313.00 |
$67,936,236.00 |
$6,037,923.00 |
110 |
$57,388,919.00 |
118 |
| 2015 |
$60,049,864.00 |
$65,555,643.00 |
$5,505,779.00 |
109 |
$57,559,562.00 |
114 |
|
