|
|
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 |
$45,331,351.00 |
4,043.8 |
$11,210.09 |
$48,889,965.00 |
4,137.8 |
$11,815.45 |
| 2015 |
$44,791,810.00 |
4,016.1 |
$11,153.06 |
$48,281,423.00 |
4,125.5 |
$11,703.17 |
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 |
$40,366,955.00 |
$41,305,906.00 |
$938,951.00 |
102 |
$38,322,360.00 |
108 |
| 2015 |
$39,398,955.00 |
$40,738,057.00 |
$1,339,102.00 |
103 |
$38,173,063.00 |
107 |
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