|
|
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 |
$73,715,717.00 |
5,967.9 |
$12,352.04 |
$83,854,003.00 |
6,270.7 |
$13,372.35 |
| 2015 |
$70,288,791.00 |
5,868.2 |
$11,977.91 |
$81,796,207.00 |
6,221.5 |
$13,147.35 |
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 |
$59,853,850.00 |
$71,232,936.00 |
$11,379,086.00 |
119 |
$57,096,132.00 |
125 |
| 2015 |
$57,624,627.00 |
$69,098,332.00 |
$11,473,705.00 |
120 |
$55,423,622.00 |
125 |
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