|
|
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 |
$36,544,583.00 |
3,107.8 |
$11,758.99 |
$39,486,642.00 |
3,215.7 |
$12,279.33 |
| 2015 |
$35,108,533.00 |
3,201.2 |
$10,967.30 |
$37,867,880.00 |
3,302.2 |
$11,467.47 |
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 |
$31,909,474.00 |
$34,052,632.00 |
$2,143,158.00 |
107 |
$30,953,452.00 |
110 |
| 2015 |
$31,266,483.00 |
$32,488,968.00 |
$1,222,484.00 |
104 |
$30,579,314.00 |
106 |
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