|
|
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 |
$50,701,504.00 |
3,133.8 |
$16,178.92 |
$52,811,380.00 |
3,159.9 |
$16,712.99 |
| 2015 |
$49,217,901.00 |
3,206.4 |
$15,349.89 |
$51,223,788.00 |
3,231.1 |
$15,853.36 |
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 |
$29,927,395.00 |
$45,613,779.00 |
$15,686,384.00 |
152 |
$29,539,998.00 |
154 |
| 2015 |
$29,556,173.00 |
$43,999,613.00 |
$14,443,440.00 |
149 |
$29,096,357.00 |
151 |
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