|
|
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 |
$75,091,091.00 |
5,605.5 |
$13,395.97 |
$84,730,365.00 |
5,746.3 |
$14,745.20 |
| 2015 |
$72,610,771.00 |
5,643.6 |
$12,866.04 |
$81,149,570.00 |
5,789.7 |
$14,016.20 |
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 |
$55,709,028.00 |
$72,302,939.00 |
$16,593,912.00 |
130 |
$52,599,957.00 |
137 |
| 2015 |
$54,544,844.00 |
$69,007,304.00 |
$14,462,460.00 |
127 |
$52,422,543.00 |
132 |
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