|
|
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 |
$49,342,526.00 |
2,157.5 |
$22,870.23 |
$52,354,795.00 |
2,190.7 |
$23,898.66 |
| 2015 |
$48,897,244.00 |
2,240.3 |
$21,826.20 |
$51,693,261.00 |
2,270.4 |
$22,768.35 |
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 |
$21,902,273.00 |
$44,670,573.00 |
$22,768,300.00 |
204 |
$21,219,807.00 |
211 |
| 2015 |
$22,344,764.00 |
$43,719,152.00 |
$21,374,388.00 |
196 |
$21,506,483.00 |
203 |
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