|
|
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 |
$99,057,013.00 |
8,031.5 |
$12,333.56 |
$107,981,137.00 |
8,290.3 |
$13,025.00 |
| 2015 |
$90,608,084.00 |
7,941.2 |
$11,409.87 |
$100,200,405.00 |
8,172.7 |
$12,260.38 |
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 |
$89,982,277.00 |
$89,025,271.00 |
-$957,006.00 |
99 |
$86,795,146.00 |
103 |
| 2015 |
$87,573,145.00 |
$84,386,014.00 |
-$3,187,131.00 |
96 |
$83,736,225.00 |
101 |
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