|
|
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 |
$88,168,497.00 |
5,340.6 |
$16,509.10 |
$108,297,692.00 |
6,606.3 |
$16,393.09 |
| 2015 |
$87,494,476.00 |
5,459.3 |
$16,026.68 |
$105,351,980.00 |
6,692.3 |
$15,742.27 |
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 |
$80,596,955.00 |
$79,912,931.00 |
-$684,024.00 |
99 |
$80,596,955.00 |
99 |
| 2015 |
$79,477,472.00 |
$80,057,058.00 |
$579,586.00 |
101 |
$78,698,903.00 |
102 |
|
