|
|
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 |
$35,875,857.00 |
2,621.3 |
$13,686.28 |
$42,063,497.00 |
2,949.7 |
$14,260.26 |
| 2015 |
$36,138,824.00 |
2,664.6 |
$13,562.57 |
$41,896,329.00 |
2,980.5 |
$14,056.81 |
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 |
$30,009,521.00 |
$34,749,734.00 |
$4,740,213.00 |
116 |
$27,323,757.00 |
127 |
| 2015 |
$29,570,431.00 |
$33,949,262.00 |
$4,378,831.00 |
115 |
$27,395,101.00 |
124 |
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