|
|
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 |
$82,945,928.00 |
6,390.9 |
$12,978.76 |
$93,483,579.00 |
6,644.2 |
$14,069.95 |
| 2015 |
$84,045,544.00 |
6,577.2 |
$12,778.32 |
$93,154,906.00 |
6,812.0 |
$13,675.12 |
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 |
$73,225,356.00 |
$77,376,954.00 |
$4,151,598.00 |
106 |
$69,769,189.00 |
111 |
| 2015 |
$71,168,603.00 |
$72,848,055.00 |
$1,679,452.00 |
102 |
$68,999,977.00 |
106 |
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