|
|
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 |
$40,683,813.00 |
2,788.7 |
$14,588.81 |
$45,948,654.00 |
2,958.9 |
$15,528.96 |
| 2015 |
$39,836,599.00 |
2,853.1 |
$13,962.57 |
$44,001,825.00 |
3,006.2 |
$14,637.03 |
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 |
$28,189,613.00 |
$39,702,097.00 |
$11,512,484.00 |
141 |
$28,189,613.00 |
141 |
| 2015 |
$27,803,184.00 |
$38,610,061.00 |
$10,806,877.00 |
139 |
$27,792,860.00 |
139 |
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