|
|
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 |
$87,220,790.00 |
4,859.9 |
$17,947.03 |
$102,193,799.00 |
5,423.4 |
$18,843.12 |
| 2015 |
$84,687,272.00 |
4,846.8 |
$17,472.82 |
$98,400,400.00 |
5,416.9 |
$18,165.45 |
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 |
$73,743,816.00 |
$89,004,286.00 |
$15,260,470.00 |
121 |
$64,208,758.00 |
139 |
| 2015 |
$72,286,180.00 |
$84,873,486.00 |
$12,587,306.00 |
117 |
$62,767,270.00 |
135 |
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