|
|
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 |
$94,629,430.00 |
6,104.6 |
$15,501.33 |
$102,049,291.00 |
6,226.8 |
$16,388.72 |
| 2015 |
$90,103,626.00 |
6,128.1 |
$14,703.35 |
$97,309,356.00 |
6,237.1 |
$15,601.70 |
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 |
$58,646,581.00 |
$85,952,416.00 |
$27,305,835.00 |
147 |
$57,593,755.00 |
149 |
| 2015 |
$58,496,767.00 |
$83,256,881.00 |
$24,760,114.00 |
142 |
$56,905,481.00 |
146 |
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