|
|
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 |
$86,368,880.00 |
6,940.4 |
$12,444.37 |
$96,367,903.00 |
7,195.6 |
$13,392.62 |
| 2015 |
$83,077,048.00 |
6,952.0 |
$11,950.09 |
$91,906,075.00 |
7,175.5 |
$12,808.32 |
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 |
$79,195,276.00 |
$78,092,685.00 |
-$1,102,591.00 |
99 |
$75,476,679.00 |
103 |
| 2015 |
$80,104,369.00 |
$74,923,479.00 |
-$5,180,890.00 |
94 |
$73,674,474.00 |
102 |
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