|
|
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 |
$24,653,637.00 |
1,154.4 |
$21,356.23 |
$26,484,817.00 |
1,267.5 |
$20,895.32 |
| 2015 |
$24,400,717.00 |
1,183.5 |
$20,617.42 |
$25,999,942.00 |
1,284.8 |
$20,236.57 |
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 |
$14,988,624.00 |
$24,061,217.00 |
$9,072,593.00 |
161 |
$12,222,179.00 |
197 |
| 2015 |
$14,733,476.00 |
$23,359,746.00 |
$8,626,270.00 |
159 |
$11,927,370.00 |
196 |
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