|
|
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 |
$38,898,950.00 |
2,659.7 |
$14,625.31 |
$41,459,118.00 |
2,759.2 |
$15,025.77 |
| 2015 |
$37,174,879.00 |
2,683.2 |
$13,854.68 |
$39,738,271.00 |
2,779.5 |
$14,296.91 |
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 |
$28,852,614.00 |
$35,585,984.00 |
$6,733,370.00 |
123 |
$27,187,439.00 |
131 |
| 2015 |
$28,303,034.00 |
$33,923,948.00 |
$5,620,914.00 |
120 |
$27,236,634.00 |
125 |
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