|
|
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 |
$41,033,352.00 |
2,529.7 |
$16,220.64 |
$47,312,485.00 |
2,612.7 |
$18,108.66 |
| 2015 |
$39,583,899.00 |
2,521.6 |
$15,697.93 |
$46,616,267.00 |
2,613.1 |
$17,839.45 |
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 |
$26,397,368.00 |
$41,050,575.00 |
$14,653,207.00 |
156 |
$26,053,076.00 |
158 |
| 2015 |
$26,035,580.00 |
$40,243,641.00 |
$14,208,061.00 |
155 |
$25,862,895.00 |
156 |
|
