|
|
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 |
$64,795,063.00 |
5,234.4 |
$12,378.70 |
$72,102,462.00 |
5,472.5 |
$13,175.42 |
| 2015 |
$63,702,161.00 |
5,280.5 |
$12,063.66 |
$70,289,768.00 |
5,509.0 |
$12,759.08 |
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 |
$52,518,350.00 |
$58,902,801.00 |
$6,384,451.00 |
112 |
$51,489,038.00 |
114 |
| 2015 |
$51,757,992.00 |
$58,067,812.00 |
$6,309,820.00 |
112 |
$49,690,981.00 |
117 |
|
