|
|
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 |
$40,931,061.00 |
3,000.5 |
$13,641.41 |
$44,272,288.00 |
3,131.5 |
$14,137.73 |
| 2015 |
$40,391,350.00 |
3,102.8 |
$13,017.71 |
$43,495,874.00 |
3,218.3 |
$13,515.17 |
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 |
$33,593,590.00 |
$37,132,958.00 |
$3,539,368.00 |
111 |
$32,000,343.00 |
116 |
| 2015 |
$33,404,420.00 |
$36,799,461.00 |
$3,395,041.00 |
110 |
$32,073,963.00 |
115 |
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