|
|
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 |
$49,063,470.00 |
3,395.2 |
$14,450.83 |
$52,575,732.00 |
3,543.3 |
$14,838.07 |
| 2015 |
$47,909,135.00 |
3,449.3 |
$13,889.52 |
$51,433,285.00 |
3,605.8 |
$14,264.04 |
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 |
$31,577,221.00 |
$44,598,022.00 |
$13,020,801.00 |
141 |
$30,925,691.00 |
144 |
| 2015 |
$31,006,884.00 |
$42,846,304.00 |
$11,839,420.00 |
138 |
$29,833,754.00 |
144 |
|
