|
|
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 |
$52,519,417.00 |
4,014.3 |
$13,083.08 |
$58,511,648.00 |
4,174.6 |
$14,016.11 |
| 2015 |
$49,959,613.00 |
4,015.9 |
$12,440.45 |
$55,590,506.00 |
4,157.1 |
$13,372.42 |
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 |
$42,891,024.00 |
$48,444,529.00 |
$5,553,505.00 |
113 |
$42,891,024.00 |
113 |
| 2015 |
$41,551,687.00 |
$46,181,716.00 |
$4,630,029.00 |
111 |
$41,551,687.00 |
111 |
|
