|
|
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 |
$54,183,941.00 |
4,356.8 |
$12,436.64 |
$58,936,997.00 |
4,436.5 |
$13,284.57 |
| 2015 |
$51,406,217.00 |
4,375.7 |
$11,748.11 |
$55,816,801.00 |
4,458.3 |
$12,519.75 |
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 |
$42,040,144.00 |
$50,246,818.00 |
$8,206,674.00 |
120 |
$39,638,139.00 |
127 |
| 2015 |
$40,252,113.00 |
$47,905,787.00 |
$7,653,674.00 |
119 |
$38,963,365.00 |
123 |
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