|
|
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 |
$45,170,762.00 |
2,665.2 |
$16,948.36 |
$48,217,581.00 |
2,722.2 |
$17,712.73 |
| 2015 |
$44,980,288.00 |
2,662.7 |
$16,892.74 |
$47,903,344.00 |
2,713.7 |
$17,652.41 |
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 |
$25,250,221.00 |
$42,024,175.00 |
$16,773,954.00 |
166 |
$24,601,190.00 |
171 |
| 2015 |
$25,428,736.00 |
$40,658,824.00 |
$15,230,088.00 |
160 |
$24,309,849.00 |
167 |
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