|
|
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 |
$103,862,040.00 |
5,368.3 |
$19,347.29 |
$112,808,284.00 |
5,572.9 |
$20,242.29 |
| 2015 |
$99,876,860.00 |
5,265.7 |
$18,967.44 |
$108,683,351.00 |
5,450.4 |
$19,940.44 |
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 |
$62,218,744.00 |
$100,360,261.00 |
$38,141,517.00 |
161 |
$62,218,744.00 |
161 |
| 2015 |
$60,164,641.00 |
$95,822,413.00 |
$35,657,772.00 |
159 |
$58,974,378.00 |
162 |
|
