|
|
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 |
$55,203,160.00 |
4,097.3 |
$13,473.06 |
$60,784,774.00 |
4,378.3 |
$13,883.19 |
| 2015 |
$52,753,782.00 |
4,125.0 |
$12,788.80 |
$58,587,950.00 |
4,392.0 |
$13,339.70 |
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 |
$44,418,717.00 |
$50,569,969.00 |
$6,151,252.00 |
114 |
$44,418,717.00 |
114 |
| 2015 |
$43,531,799.00 |
$48,172,029.00 |
$4,640,229.00 |
111 |
$43,366,942.00 |
111 |
|
