|
|
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 |
$31,399,193.00 |
2,419.5 |
$12,977.55 |
$33,022,714.00 |
2,469.7 |
$13,371.14 |
| 2015 |
$31,001,399.00 |
2,351.2 |
$13,185.35 |
$32,811,408.00 |
2,416.0 |
$13,580.88 |
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 |
$22,843,126.00 |
$28,885,991.00 |
$6,042,865.00 |
126 |
$22,643,826.00 |
128 |
| 2015 |
$22,953,110.00 |
$28,948,036.00 |
$5,994,926.00 |
126 |
$22,469,657.00 |
129 |
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