|
|
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 |
$82,012,395.00 |
7,308.0 |
$11,222.28 |
$89,719,024.00 |
7,542.2 |
$11,895.60 |
| 2015 |
$79,862,593.00 |
7,329.2 |
$10,896.50 |
$87,050,803.00 |
7,545.2 |
$11,537.24 |
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 |
$65,656,785.00 |
$74,303,455.00 |
$8,646,670.00 |
113 |
$65,656,785.00 |
113 |
| 2015 |
$64,632,585.00 |
$71,851,899.00 |
$7,219,315.00 |
111 |
$63,713,837.00 |
113 |
|
