|
|
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 |
$76,344,966.00 |
5,483.5 |
$13,922.67 |
$82,311,203.00 |
5,719.7 |
$14,390.83 |
| 2015 |
$75,044,148.00 |
5,572.7 |
$13,466.39 |
$78,417,348.00 |
5,756.3 |
$13,622.87 |
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 |
$60,926,711.00 |
$68,474,331.00 |
$7,547,620.00 |
112 |
$59,194,724.00 |
116 |
| 2015 |
$60,667,018.00 |
$66,776,514.00 |
$6,109,495.00 |
110 |
$59,091,821.00 |
113 |
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