|
|
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 |
$36,196,566.00 |
2,638.6 |
$13,718.10 |
$39,036,048.00 |
2,718.5 |
$14,359.41 |
| 2015 |
$34,043,332.00 |
2,670.7 |
$12,746.97 |
$37,248,544.00 |
2,748.0 |
$13,554.78 |
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 |
$26,174,737.00 |
$34,529,361.00 |
$8,354,624.00 |
132 |
$25,486,357.00 |
135 |
| 2015 |
$25,686,396.00 |
$31,544,757.00 |
$5,858,361.00 |
123 |
$25,028,521.00 |
126 |
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