|
|
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 |
$72,269,500.00 |
3,762.5 |
$19,207.84 |
$87,696,769.00 |
4,640.3 |
$18,898.94 |
| 2015 |
$72,650,974.00 |
4,134.4 |
$17,572.31 |
$84,553,104.00 |
5,004.6 |
$16,895.08 |
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 |
$53,018,248.00 |
$70,517,855.00 |
$17,499,607.00 |
133 |
$52,542,430.00 |
134 |
| 2015 |
$53,113,013.00 |
$68,777,610.00 |
$15,664,597.00 |
129 |
$52,070,760.00 |
132 |
|
