|
|
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 |
$78,251,053.00 |
5,900.1 |
$13,262.67 |
$87,357,938.00 |
6,109.2 |
$14,299.41 |
| 2015 |
$74,997,126.00 |
5,993.4 |
$12,513.29 |
$83,556,463.00 |
6,191.3 |
$13,495.79 |
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 |
$64,481,013.00 |
$72,397,483.00 |
$7,916,470.00 |
112 |
$62,367,588.00 |
116 |
| 2015 |
$62,590,962.00 |
$69,849,680.00 |
$7,258,718.00 |
112 |
$61,102,630.00 |
114 |
|
