|
|
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 |
$65,245,750.00 |
5,104.1 |
$12,783.01 |
$69,962,952.00 |
5,171.7 |
$13,528.04 |
| 2015 |
$63,422,051.00 |
5,100.2 |
$12,435.21 |
$67,798,033.00 |
5,168.4 |
$13,117.80 |
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 |
$50,033,990.00 |
$59,839,478.00 |
$9,805,488.00 |
120 |
$45,124,999.00 |
133 |
| 2015 |
$48,543,725.00 |
$58,044,559.00 |
$9,500,834.00 |
120 |
$45,600,414.00 |
127 |
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