|
|
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 |
$54,458,939.00 |
4,080.0 |
$13,347.78 |
$59,780,358.00 |
4,155.0 |
$14,387.57 |
| 2015 |
$52,815,276.00 |
3,991.6 |
$13,231.61 |
$57,404,225.00 |
4,066.5 |
$14,116.37 |
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 |
$36,565,384.00 |
$48,612,048.00 |
$12,046,664.00 |
133 |
$36,501,505.00 |
133 |
| 2015 |
$35,679,068.00 |
$47,032,466.00 |
$11,353,399.00 |
132 |
$35,082,061.00 |
134 |
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