|
|
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 |
$35,481,413.00 |
3,173.4 |
$11,180.88 |
$37,719,251.00 |
3,306.2 |
$11,408.64 |
| 2015 |
$33,610,678.00 |
3,119.1 |
$10,775.76 |
$35,806,306.00 |
3,242.4 |
$11,043.15 |
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 |
$29,340,260.00 |
$32,752,279.00 |
$3,412,019.00 |
112 |
$29,002,097.00 |
113 |
| 2015 |
$28,419,225.00 |
$31,152,819.00 |
$2,733,594.00 |
110 |
$28,066,999.00 |
111 |
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