|
|
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 |
$87,362,301.00 |
5,018.9 |
$17,406.66 |
$94,834,808.00 |
5,088.8 |
$18,635.99 |
| 2015 |
$84,951,100.00 |
5,022.0 |
$16,915.79 |
$92,638,098.00 |
5,094.1 |
$18,185.37 |
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 |
$49,087,673.00 |
$81,759,269.00 |
$32,671,596.00 |
167 |
$48,641,678.00 |
168 |
| 2015 |
$48,191,268.00 |
$79,425,534.00 |
$31,234,266.00 |
165 |
$47,297,421.00 |
168 |
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