|
|
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 |
$46,499,954.00 |
2,946.4 |
$15,781.96 |
$55,454,569.00 |
3,401.1 |
$16,304.89 |
| 2015 |
$45,113,634.00 |
2,967.0 |
$15,205.13 |
$54,863,923.00 |
3,418.1 |
$16,051.00 |
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 |
$36,417,466.00 |
$46,025,778.00 |
$9,608,312.00 |
126 |
$36,417,466.00 |
126 |
| 2015 |
$35,955,444.00 |
$46,004,710.00 |
$10,049,266.00 |
128 |
$35,955,444.00 |
128 |
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