|
|
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 |
$70,905,736.00 |
5,372.8 |
$13,197.17 |
$79,190,138.00 |
5,541.4 |
$14,290.64 |
| 2015 |
$69,190,439.00 |
5,339.4 |
$12,958.47 |
$77,524,672.00 |
5,520.1 |
$14,044.07 |
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 |
$51,626,309.00 |
$66,471,838.00 |
$14,845,529.00 |
129 |
$51,546,022.00 |
129 |
| 2015 |
$49,956,678.00 |
$64,022,880.00 |
$14,066,202.00 |
128 |
$49,956,678.00 |
128 |
|
