|
|
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 |
$87,209,306.00 |
5,583.2 |
$15,619.95 |
$93,952,007.00 |
5,677.9 |
$16,546.96 |
| 2015 |
$83,361,035.00 |
5,534.6 |
$15,061.80 |
$89,453,468.00 |
5,625.9 |
$15,900.29 |
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 |
$52,624,513.00 |
$81,720,667.00 |
$29,096,154.00 |
155 |
$51,969,545.00 |
157 |
| 2015 |
$51,339,688.00 |
$77,546,039.00 |
$26,206,351.00 |
151 |
$50,670,510.00 |
153 |
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