|
|
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 |
$47,122,141.00 |
2,696.6 |
$17,474.65 |
$52,227,782.00 |
2,789.3 |
$18,724.33 |
| 2015 |
$45,018,771.00 |
2,741.8 |
$16,419.42 |
$50,399,818.00 |
2,834.7 |
$17,779.59 |
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 |
$28,131,061.00 |
$43,715,637.00 |
$15,584,576.00 |
155 |
$26,929,203.00 |
162 |
| 2015 |
$28,466,095.00 |
$42,507,531.00 |
$14,041,436.00 |
149 |
$27,117,828.00 |
157 |
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