|
|
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 |
$95,767,509.00 |
7,149.9 |
$13,394.24 |
$108,825,861.00 |
7,487.6 |
$14,534.14 |
| 2015 |
$91,876,780.00 |
6,976.9 |
$13,168.71 |
$103,002,322.00 |
7,271.4 |
$14,165.40 |
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 |
$84,281,832.00 |
$88,457,905.00 |
$4,176,073.00 |
105 |
$84,281,832.00 |
105 |
| 2015 |
$79,960,501.00 |
$83,956,323.00 |
$3,995,822.00 |
105 |
$79,960,501.00 |
105 |
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