|
|
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 |
$53,585,797.00 |
4,684.3 |
$11,439.45 |
$60,507,324.00 |
4,787.5 |
$12,638.61 |
| 2015 |
$51,508,125.00 |
4,764.6 |
$10,810.59 |
$58,686,871.00 |
4,868.3 |
$12,054.90 |
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 |
$45,462,874.00 |
$51,025,888.00 |
$5,563,014.00 |
112 |
$45,462,874.00 |
112 |
| 2015 |
$43,486,326.00 |
$49,360,772.00 |
$5,874,446.00 |
114 |
$43,286,349.00 |
114 |
|
