|
|
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 |
$52,933,543.00 |
3,663.3 |
$14,449.69 |
$57,675,090.00 |
3,707.9 |
$15,554.65 |
| 2015 |
$48,909,193.00 |
3,604.6 |
$13,568.55 |
$53,907,122.00 |
3,655.8 |
$14,745.64 |
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 |
$33,058,300.00 |
$50,954,485.00 |
$17,896,185.00 |
154 |
$32,643,543.00 |
156 |
| 2015 |
$32,878,256.00 |
$49,232,869.00 |
$16,354,613.00 |
150 |
$31,788,293.00 |
155 |
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