|
|
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 |
$38,014,126.00 |
2,668.5 |
$14,245.50 |
$42,592,047.00 |
2,911.5 |
$14,628.90 |
| 2015 |
$37,211,599.00 |
2,698.6 |
$13,789.22 |
$41,496,144.00 |
2,929.3 |
$14,165.89 |
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 |
$29,449,064.00 |
$37,684,436.00 |
$8,235,372.00 |
128 |
$28,704,387.00 |
131 |
| 2015 |
$29,153,228.00 |
$37,335,555.00 |
$8,182,327.00 |
128 |
$28,469,689.00 |
131 |
|
