|
|
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 |
$41,849,006.00 |
3,169.5 |
$13,203.66 |
$43,695,917.00 |
3,211.2 |
$13,607.35 |
| 2015 |
$40,979,317.00 |
3,204.4 |
$12,788.45 |
$42,698,533.00 |
3,245.5 |
$13,156.23 |
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 |
$29,726,555.00 |
$37,205,072.00 |
$7,478,517.00 |
125 |
$29,322,453.00 |
127 |
| 2015 |
$29,644,513.00 |
$36,088,514.00 |
$6,444,001.00 |
122 |
$28,945,040.00 |
125 |
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