|
|
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 |
$83,802,261.00 |
5,670.2 |
$14,779.42 |
$92,175,778.00 |
6,387.9 |
$14,429.75 |
| 2015 |
$85,450,790.00 |
5,781.5 |
$14,780.04 |
$93,439,283.00 |
6,462.0 |
$14,459.81 |
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 |
$68,905,112.00 |
$78,975,547.00 |
$10,070,435.00 |
115 |
$68,905,112.00 |
115 |
| 2015 |
$68,452,842.00 |
$78,535,444.00 |
$10,082,602.00 |
115 |
$67,481,752.00 |
116 |
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