|
|
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 |
$33,419,048.00 |
2,698.5 |
$12,384.31 |
$36,994,194.00 |
2,825.8 |
$13,091.58 |
| 2015 |
$33,283,483.00 |
2,586.6 |
$12,867.66 |
$37,183,647.00 |
2,732.5 |
$13,607.92 |
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 |
$24,388,389.00 |
$31,181,586.00 |
$6,793,198.00 |
128 |
$23,999,962.00 |
130 |
| 2015 |
$23,727,837.00 |
$30,786,897.00 |
$7,059,061.00 |
130 |
$23,394,153.00 |
132 |
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