|
|
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 |
$46,175,514.00 |
3,185.2 |
$14,496.90 |
$50,056,489.00 |
3,402.9 |
$14,709.95 |
| 2015 |
$43,533,564.00 |
3,223.8 |
$13,503.80 |
$46,942,856.00 |
3,432.0 |
$13,677.99 |
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 |
$31,342,895.00 |
$43,745,391.00 |
$12,402,496.00 |
140 |
$30,592,759.00 |
143 |
| 2015 |
$30,786,234.00 |
$41,813,410.00 |
$11,027,176.00 |
136 |
$30,687,141.00 |
136 |
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