|
|
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 |
$23,370,376.00 |
1,643.0 |
$14,224.21 |
$24,835,979.00 |
1,664.4 |
$14,921.88 |
| 2015 |
$22,547,731.00 |
1,593.5 |
$14,149.82 |
$24,144,763.00 |
1,616.4 |
$14,937.37 |
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 |
$14,273,467.00 |
$20,453,352.00 |
$6,179,884.00 |
143 |
$14,047,813.00 |
146 |
| 2015 |
$14,081,397.00 |
$19,625,354.00 |
$5,543,957.00 |
139 |
$14,009,301.00 |
140 |
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