|
|
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 |
$52,257,715.00 |
4,285.3 |
$12,194.65 |
$56,626,705.00 |
4,352.6 |
$13,009.86 |
| 2015 |
$49,441,994.00 |
4,265.1 |
$11,592.22 |
$53,492,485.00 |
4,325.2 |
$12,367.63 |
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 |
$39,116,641.00 |
$47,362,608.00 |
$8,245,966.00 |
121 |
$39,001,021.00 |
121 |
| 2015 |
$37,787,630.00 |
$45,355,416.00 |
$7,567,786.00 |
120 |
$37,371,416.00 |
121 |
|
