|
|
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 |
$92,291,636.00 |
7,308.5 |
$12,627.99 |
$107,885,148.00 |
8,533.4 |
$12,642.69 |
| 2015 |
$89,717,599.00 |
7,202.0 |
$12,457.32 |
$104,197,348.00 |
8,470.6 |
$12,301.06 |
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 |
$85,387,259.00 |
$87,833,297.00 |
$2,446,038.00 |
103 |
$85,387,259.00 |
103 |
| 2015 |
$83,825,977.00 |
$85,319,834.00 |
$1,493,857.00 |
102 |
$83,661,746.00 |
102 |
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