|
|
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 |
$42,799,690.00 |
3,116.6 |
$13,732.81 |
$46,129,146.00 |
3,184.6 |
$14,485.07 |
| 2015 |
$42,314,597.00 |
3,196.1 |
$13,239.45 |
$45,111,006.00 |
3,261.9 |
$13,829.67 |
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 |
$32,400,836.00 |
$38,861,826.00 |
$6,460,990.00 |
120 |
$29,954,423.00 |
130 |
| 2015 |
$31,806,205.00 |
$36,858,048.00 |
$5,051,843.00 |
116 |
$30,372,595.00 |
121 |
|
