|
|
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 |
$56,562,759.00 |
4,495.7 |
$12,581.52 |
$64,165,714.00 |
4,687.4 |
$13,688.98 |
| 2015 |
$54,772,903.00 |
4,481.9 |
$12,220.91 |
$61,663,547.00 |
4,675.6 |
$13,188.37 |
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 |
$44,949,345.00 |
$54,083,967.00 |
$9,134,622.00 |
120 |
$44,949,345.00 |
120 |
| 2015 |
$44,212,230.00 |
$52,520,611.00 |
$8,308,380.00 |
119 |
$43,026,227.00 |
122 |
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