|
|
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 |
$50,682,915.00 |
2,612.8 |
$19,397.93 |
$57,326,155.00 |
2,766.7 |
$20,720.05 |
| 2015 |
$47,310,639.00 |
2,555.2 |
$18,515.43 |
$54,482,679.00 |
2,706.0 |
$20,134.03 |
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 |
$28,309,246.00 |
$47,000,208.00 |
$18,690,962.00 |
166 |
$26,987,816.00 |
174 |
| 2015 |
$28,744,450.00 |
$45,392,730.00 |
$16,648,280.00 |
158 |
$28,744,450.00 |
158 |
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