|
|
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 |
$55,352,299.00 |
4,007.7 |
$13,811.49 |
$60,171,375.00 |
4,162.1 |
$14,456.97 |
| 2015 |
$54,639,636.00 |
4,125.9 |
$13,243.08 |
$59,489,337.00 |
4,313.8 |
$13,790.47 |
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 |
$45,198,306.00 |
$50,831,210.00 |
$5,632,904.00 |
112 |
$40,931,632.00 |
124 |
| 2015 |
$44,850,540.00 |
$49,935,261.00 |
$5,084,721.00 |
111 |
$41,985,292.00 |
119 |
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