|
|
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 |
$49,716,004.00 |
3,377.0 |
$14,721.94 |
$56,557,119.00 |
3,461.8 |
$16,337.49 |
| 2015 |
$48,418,275.00 |
3,429.8 |
$14,116.94 |
$54,433,687.00 |
3,511.4 |
$15,501.99 |
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 |
$35,819,612.00 |
$49,412,020.00 |
$13,592,408.00 |
138 |
$33,895,542.00 |
146 |
| 2015 |
$35,148,258.00 |
$48,088,894.00 |
$12,940,636.00 |
137 |
$33,711,949.00 |
143 |
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