|
|
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 |
$86,132,008.00 |
6,576.1 |
$13,097.73 |
$104,762,585.00 |
7,543.6 |
$13,887.61 |
| 2015 |
$84,350,192.00 |
6,515.1 |
$12,946.88 |
$102,293,674.00 |
7,497.7 |
$13,643.34 |
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 |
$84,059,176.00 |
$85,884,085.00 |
$1,824,909.00 |
102 |
$84,059,176.00 |
102 |
| 2015 |
$82,589,408.00 |
$83,645,850.00 |
$1,056,442.00 |
101 |
$80,737,954.00 |
104 |
|
