|
|
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 |
$77,290,613.00 |
6,028.6 |
$12,820.66 |
$86,900,350.00 |
6,532.9 |
$13,301.96 |
| 2015 |
$77,811,818.00 |
6,061.3 |
$12,837.48 |
$87,406,562.00 |
6,568.8 |
$13,306.32 |
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 |
$70,028,111.00 |
$70,336,590.00 |
$308,479.00 |
100 |
$68,789,894.00 |
102 |
| 2015 |
$68,901,839.00 |
$69,389,302.00 |
$487,463.00 |
101 |
$68,009,799.00 |
102 |
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