|
|
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 |
$72,334,800.00 |
4,339.9 |
$16,667.39 |
$81,387,668.00 |
4,775.2 |
$17,043.82 |
| 2015 |
$68,977,068.00 |
4,435.9 |
$15,549.73 |
$78,038,611.00 |
4,875.6 |
$16,005.95 |
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 |
$56,544,831.00 |
$69,283,281.00 |
$12,738,450.00 |
123 |
$52,826,960.00 |
131 |
| 2015 |
$56,346,084.00 |
$68,309,413.00 |
$11,963,329.00 |
121 |
$52,268,719.00 |
131 |
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