|
|
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 |
$44,506,992.00 |
3,989.3 |
$11,156.59 |
$48,090,659.00 |
4,092.9 |
$11,749.78 |
| 2015 |
$43,514,694.00 |
4,000.0 |
$10,878.67 |
$47,410,853.00 |
4,092.5 |
$11,584.81 |
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 |
$38,567,841.00 |
$39,502,370.00 |
$934,529.00 |
102 |
$37,460,711.00 |
105 |
| 2015 |
$37,848,356.00 |
$39,014,729.00 |
$1,166,373.00 |
103 |
$36,713,400.00 |
106 |
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