|
|
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 |
$51,036,959.00 |
3,554.4 |
$14,358.81 |
$58,066,956.00 |
3,753.8 |
$15,468.85 |
| 2015 |
$48,999,854.00 |
3,625.0 |
$13,517.20 |
$56,271,988.00 |
3,822.9 |
$14,719.71 |
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 |
$39,758,490.00 |
$49,349,739.00 |
$9,591,249.00 |
124 |
$34,761,233.00 |
142 |
| 2015 |
$38,914,492.00 |
$46,917,171.00 |
$8,002,679.00 |
121 |
$35,271,376.00 |
133 |
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