|
|
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 |
$42,025,094.00 |
2,990.3 |
$14,053.81 |
$45,153,446.00 |
3,041.8 |
$14,844.32 |
| 2015 |
$40,040,412.00 |
3,071.1 |
$13,037.81 |
$43,114,918.00 |
3,126.2 |
$13,791.48 |
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 |
$29,243,888.00 |
$39,195,316.00 |
$9,951,428.00 |
134 |
$28,197,734.00 |
139 |
| 2015 |
$28,997,139.00 |
$37,390,429.00 |
$8,393,290.00 |
129 |
$27,783,604.00 |
135 |
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