|
|
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 |
$116,184,965.00 |
7,602.2 |
$15,283.07 |
$130,488,114.00 |
8,308.8 |
$15,704.81 |
| 2015 |
$111,686,605.00 |
7,700.4 |
$14,504.00 |
$125,135,832.00 |
8,378.9 |
$14,934.64 |
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 |
$85,996,387.00 |
$111,148,608.00 |
$25,152,222.00 |
129 |
$84,831,860.00 |
131 |
| 2015 |
$84,911,562.00 |
$105,690,060.00 |
$20,778,498.00 |
124 |
$83,619,257.00 |
126 |
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