|
|
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 |
$74,800,110.00 |
5,757.4 |
$12,991.99 |
$82,778,975.00 |
6,187.9 |
$13,377.56 |
| 2015 |
$72,586,690.00 |
5,798.7 |
$12,517.75 |
$81,366,329.00 |
6,268.4 |
$12,980.40 |
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 |
$68,325,590.00 |
$69,561,302.00 |
$1,235,712.00 |
102 |
$68,325,590.00 |
102 |
| 2015 |
$67,205,396.00 |
$67,767,185.00 |
$561,789.00 |
101 |
$66,876,305.00 |
101 |
|
