|
|
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 |
$48,239,551.00 |
3,618.4 |
$13,331.74 |
$54,334,395.00 |
3,780.1 |
$14,373.80 |
| 2015 |
$47,162,401.00 |
3,660.1 |
$12,885.55 |
$51,575,623.00 |
3,815.5 |
$13,517.40 |
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 |
$38,474,629.00 |
$48,132,615.00 |
$9,657,986.00 |
125 |
$38,474,629.00 |
125 |
| 2015 |
$38,104,574.00 |
$45,319,331.00 |
$7,214,757.00 |
119 |
$37,491,591.00 |
121 |
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