|
|
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 |
$41,781,598.00 |
2,811.4 |
$14,861.49 |
$43,500,244.00 |
2,850.8 |
$15,258.96 |
| 2015 |
$40,433,350.00 |
2,853.9 |
$14,167.75 |
$42,668,677.00 |
2,900.7 |
$14,709.79 |
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 |
$25,687,647.00 |
$37,975,015.00 |
$12,287,368.00 |
148 |
$24,450,575.00 |
155 |
| 2015 |
$25,682,793.00 |
$36,725,037.00 |
$11,042,244.00 |
143 |
$24,443,508.00 |
150 |
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