|
|
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 |
$50,209,579.00 |
4,214.8 |
$11,912.68 |
$54,496,874.00 |
4,309.4 |
$12,646.05 |
| 2015 |
$50,790,711.00 |
4,205.3 |
$12,077.79 |
$54,910,490.00 |
4,320.6 |
$12,709.00 |
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 |
$46,181,732.00 |
$47,641,878.00 |
$1,460,146.00 |
103 |
$40,254,049.00 |
118 |
| 2015 |
$45,100,446.00 |
$47,640,292.00 |
$2,539,846.00 |
106 |
$40,490,934.00 |
118 |
|
