|
|
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 |
$173,363,037.00 |
6,521.4 |
$26,583.71 |
$201,512,889.00 |
7,177.1 |
$28,077.20 |
| 2015 |
$168,307,566.00 |
6,428.0 |
$26,183.50 |
$194,321,971.00 |
7,048.6 |
$27,568.87 |
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 |
$79,533,781.00 |
$179,848,464.00 |
$100,314,683.00 |
226 |
$79,533,781.00 |
226 |
| 2015 |
$78,241,381.00 |
$171,262,736.00 |
$93,021,355.00 |
219 |
$75,565,947.00 |
227 |
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