|
|
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 |
$47,221,058.00 |
3,425.6 |
$13,784.76 |
$49,501,123.00 |
3,503.9 |
$14,127.44 |
| 2015 |
$44,805,357.00 |
3,425.3 |
$13,080.71 |
$47,411,094.00 |
3,502.9 |
$13,534.81 |
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 |
$34,497,880.00 |
$43,908,231.00 |
$9,410,350.00 |
127 |
$33,687,637.00 |
130 |
| 2015 |
$33,423,070.00 |
$41,231,654.00 |
$7,808,583.00 |
123 |
$32,526,014.00 |
127 |
|
