|
|
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 |
$42,514,833.00 |
3,152.1 |
$13,487.78 |
$48,735,068.00 |
3,387.9 |
$14,385.04 |
| 2015 |
$42,239,130.00 |
3,269.8 |
$12,917.96 |
$48,391,625.00 |
3,516.4 |
$13,761.70 |
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 |
$37,157,124.00 |
$41,823,402.00 |
$4,666,278.00 |
113 |
$32,371,795.00 |
129 |
| 2015 |
$37,024,056.00 |
$40,783,550.00 |
$3,759,494.00 |
110 |
$32,881,223.00 |
124 |
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