|
|
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 |
$51,748,731.00 |
3,537.8 |
$14,627.38 |
$55,320,907.00 |
3,587.7 |
$15,419.60 |
| 2015 |
$51,393,899.00 |
3,515.6 |
$14,618.81 |
$54,939,811.00 |
3,567.3 |
$15,400.95 |
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 |
$33,523,830.00 |
$46,091,139.00 |
$12,567,309.00 |
137 |
$32,275,546.00 |
143 |
| 2015 |
$32,506,300.00 |
$45,528,669.00 |
$13,022,369.00 |
140 |
$31,433,647.00 |
145 |
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