|
|
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 |
$39,120,016.00 |
2,865.5 |
$13,652.07 |
$43,551,894.00 |
2,931.6 |
$14,856.02 |
| 2015 |
$38,245,053.00 |
2,866.5 |
$13,342.07 |
$42,083,006.00 |
2,925.4 |
$14,385.39 |
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 |
$26,238,460.00 |
$37,878,533.00 |
$11,640,073.00 |
144 |
$25,612,986.00 |
148 |
| 2015 |
$26,111,040.00 |
$36,912,122.00 |
$10,801,082.00 |
141 |
$24,849,641.00 |
149 |
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