|
|
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 |
$57,566,841.00 |
4,555.9 |
$12,635.67 |
$61,596,354.00 |
4,627.0 |
$13,312.37 |
| 2015 |
$54,348,779.00 |
4,488.2 |
$12,109.26 |
$58,361,393.00 |
4,559.3 |
$12,800.52 |
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 |
$41,329,002.00 |
$52,708,508.00 |
$11,379,506.00 |
128 |
$40,749,516.00 |
129 |
| 2015 |
$39,904,980.00 |
$50,680,317.00 |
$10,775,337.00 |
127 |
$39,564,444.00 |
128 |
|
