|
|
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 |
$136,990,173.00 |
9,093.0 |
$15,065.45 |
$153,147,901.00 |
9,302.1 |
$16,463.80 |
| 2015 |
$132,524,270.00 |
9,044.4 |
$14,652.63 |
$148,372,695.00 |
9,260.2 |
$16,022.62 |
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 |
$111,111,100.00 |
$135,113,410.00 |
$24,002,310.00 |
122 |
$109,837,246.00 |
123 |
| 2015 |
$108,477,782.00 |
$130,061,864.00 |
$21,584,082.00 |
120 |
$108,294,788.00 |
120 |
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