|
|
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 |
$52,880,802.00 |
3,902.3 |
$13,551.19 |
$56,853,036.00 |
3,991.4 |
$14,243.88 |
| 2015 |
$52,203,401.00 |
3,911.2 |
$13,347.16 |
$56,123,432.00 |
3,986.7 |
$14,077.67 |
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 |
$38,368,310.00 |
$48,545,549.00 |
$10,177,240.00 |
127 |
$37,317,617.00 |
130 |
| 2015 |
$37,559,036.00 |
$47,265,862.00 |
$9,706,826.00 |
126 |
$36,833,860.00 |
128 |
|
