|
|
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 |
$73,154,001.00 |
4,690.9 |
$15,594.88 |
$77,987,575.00 |
4,827.8 |
$16,153.85 |
| 2015 |
$68,742,713.00 |
4,756.7 |
$14,451.77 |
$74,225,432.00 |
4,896.7 |
$15,158.26 |
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 |
$49,953,269.00 |
$69,858,524.00 |
$19,905,255.00 |
140 |
$49,230,531.00 |
142 |
| 2015 |
$48,929,840.00 |
$66,608,466.00 |
$17,678,626.00 |
136 |
$48,695,159.00 |
137 |
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