|
|
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 |
$144,162,361.00 |
8,545.4 |
$16,870.17 |
$166,943,353.00 |
9,229.4 |
$18,088.21 |
| 2015 |
$135,764,396.00 |
8,320.5 |
$16,316.86 |
$156,749,571.00 |
8,984.0 |
$17,447.64 |
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 |
$95,619,669.00 |
$139,365,921.00 |
$43,746,252.00 |
146 |
$95,619,669.00 |
146 |
| 2015 |
$91,733,903.00 |
$131,216,795.00 |
$39,482,892.00 |
143 |
$91,598,611.00 |
143 |
|
