|
|
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 |
$140,397,405.00 |
7,640.1 |
$18,376.38 |
$145,458,631.00 |
7,710.0 |
$18,866.23 |
| 2015 |
$128,747,803.00 |
7,500.4 |
$17,165.46 |
$133,544,403.00 |
7,565.2 |
$17,652.46 |
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 |
$71,400,246.00 |
$117,366,167.00 |
$45,965,921.00 |
164 |
$71,400,246.00 |
164 |
| 2015 |
$68,558,217.00 |
$108,924,234.00 |
$40,366,017.00 |
159 |
$68,558,217.00 |
159 |
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