|
|
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 |
$41,134,725.00 |
2,775.3 |
$14,821.72 |
$48,329,361.00 |
3,092.4 |
$15,628.43 |
| 2015 |
$40,819,989.00 |
2,869.5 |
$14,225.47 |
$47,804,211.00 |
3,184.3 |
$15,012.47 |
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 |
$30,951,477.00 |
$40,616,500.00 |
$9,665,023.00 |
131 |
$27,987,804.00 |
145 |
| 2015 |
$31,208,028.00 |
$40,166,088.00 |
$8,958,060.00 |
129 |
$28,304,004.00 |
142 |
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