|
|
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 |
$84,871,786.00 |
6,362.5 |
$13,339.38 |
$103,895,124.00 |
7,248.0 |
$14,334.32 |
| 2015 |
$80,232,201.00 |
6,300.4 |
$12,734.46 |
$96,592,693.00 |
7,014.6 |
$13,770.24 |
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 |
$86,818,601.00 |
$85,786,341.00 |
-$1,032,260.00 |
99 |
$84,321,342.00 |
102 |
| 2015 |
$81,064,551.00 |
$78,567,292.00 |
-$2,497,259.00 |
97 |
$77,392,158.00 |
102 |
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