|
|
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 |
$145,859,040.00 |
10,116.8 |
$14,417.51 |
$169,647,442.00 |
11,592.7 |
$14,633.99 |
| 2015 |
$139,277,671.00 |
10,164.4 |
$13,702.50 |
$160,329,690.00 |
11,390.1 |
$14,076.23 |
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 |
$133,889,388.00 |
$132,389,388.00 |
-$1,500,001.00 |
99 |
$130,963,260.00 |
101 |
| 2015 |
$129,741,232.00 |
$126,815,104.00 |
-$2,926,128.00 |
98 |
$126,851,512.00 |
100 |
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