|
|
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 |
$51,191,189.00 |
3,381.2 |
$15,139.95 |
$56,884,424.00 |
3,489.4 |
$16,302.06 |
| 2015 |
$49,332,375.00 |
3,426.8 |
$14,396.05 |
$54,430,719.00 |
3,516.3 |
$15,479.54 |
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 |
$36,971,865.00 |
$48,805,343.00 |
$11,833,477.00 |
132 |
$36,030,240.00 |
135 |
| 2015 |
$37,138,961.00 |
$47,016,669.00 |
$9,877,708.00 |
127 |
$35,458,013.00 |
133 |
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