|
|
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 |
$55,214,262.00 |
3,518.9 |
$15,690.77 |
$60,597,766.00 |
3,678.5 |
$16,473.50 |
| 2015 |
$53,051,341.00 |
3,529.1 |
$15,032.54 |
$58,760,226.00 |
3,717.9 |
$15,804.68 |
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 |
$36,220,304.00 |
$51,890,671.00 |
$15,670,367.00 |
143 |
$35,910,247.00 |
145 |
| 2015 |
$35,939,230.00 |
$50,368,776.00 |
$14,429,546.00 |
140 |
$34,334,683.00 |
147 |
|
