|
|
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 |
$63,829,710.00 |
3,475.9 |
$18,363.51 |
$71,086,043.00 |
3,578.3 |
$19,865.87 |
| 2015 |
$60,921,774.00 |
3,451.5 |
$17,650.81 |
$68,300,610.00 |
3,550.3 |
$19,237.98 |
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 |
$35,920,989.00 |
$60,953,499.00 |
$25,032,509.00 |
170 |
$34,239,007.00 |
178 |
| 2015 |
$36,410,012.00 |
$58,708,556.00 |
$22,298,544.00 |
161 |
$34,467,699.00 |
170 |
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