|
|
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 |
$47,461,065.00 |
2,895.3 |
$16,392.45 |
$53,519,343.00 |
3,263.7 |
$16,398.36 |
| 2015 |
$46,955,725.00 |
2,923.5 |
$16,061.48 |
$52,818,348.00 |
3,287.6 |
$16,065.93 |
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 |
$36,564,519.00 |
$48,226,685.00 |
$11,662,166.00 |
132 |
$34,881,817.00 |
138 |
| 2015 |
$37,074,043.00 |
$45,911,157.00 |
$8,837,113.00 |
124 |
$35,333,205.00 |
130 |
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