|
|
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 |
$51,280,647.00 |
3,033.3 |
$16,905.89 |
$59,019,439.00 |
3,577.2 |
$16,498.78 |
| 2015 |
$50,252,128.00 |
2,964.4 |
$16,951.87 |
$58,026,147.00 |
3,517.0 |
$16,498.76 |
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 |
$37,087,876.00 |
$49,082,129.00 |
$11,994,253.00 |
132 |
$35,460,503.00 |
138 |
| 2015 |
$36,907,599.00 |
$47,338,714.00 |
$10,431,115.00 |
128 |
$34,668,834.00 |
137 |
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