|
|
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 |
$39,484,912.00 |
2,605.3 |
$15,155.61 |
$43,925,535.00 |
2,779.7 |
$15,802.26 |
| 2015 |
$38,989,903.00 |
2,705.8 |
$14,409.75 |
$43,396,918.00 |
2,895.7 |
$14,986.68 |
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 |
$30,263,209.00 |
$35,343,901.00 |
$5,080,692.00 |
117 |
$25,722,812.00 |
137 |
| 2015 |
$30,228,699.00 |
$34,614,893.00 |
$4,386,194.00 |
115 |
$25,789,437.00 |
134 |
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