|
|
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 |
$46,858,700.00 |
3,280.1 |
$14,285.75 |
$51,622,754.00 |
3,352.8 |
$15,396.91 |
| 2015 |
$44,371,614.00 |
3,359.4 |
$13,208.20 |
$48,664,018.00 |
3,434.9 |
$14,167.52 |
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 |
$31,710,377.00 |
$44,218,205.00 |
$12,507,828.00 |
139 |
$31,710,377.00 |
139 |
| 2015 |
$30,713,523.00 |
$43,107,148.00 |
$12,393,625.00 |
140 |
$30,171,280.00 |
143 |
|
