|
|
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 |
$70,943,363.00 |
4,523.4 |
$15,683.64 |
$84,238,950.00 |
5,200.9 |
$16,196.99 |
| 2015 |
$68,631,655.00 |
4,561.0 |
$15,047.50 |
$82,001,065.00 |
5,175.8 |
$15,843.17 |
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 |
$55,409,405.00 |
$72,749,156.00 |
$17,339,751.00 |
131 |
$55,409,405.00 |
131 |
| 2015 |
$52,135,804.00 |
$70,150,577.00 |
$18,014,773.00 |
135 |
$52,135,804.00 |
135 |
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