|
|
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 |
$37,415,654.00 |
2,077.3 |
$18,011.68 |
$39,870,290.00 |
2,114.4 |
$18,856.55 |
| 2015 |
$35,083,262.00 |
2,094.9 |
$16,746.99 |
$37,477,872.00 |
2,139.5 |
$17,517.12 |
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 |
$18,462,887.00 |
$35,471,485.00 |
$17,008,598.00 |
192 |
$18,462,887.00 |
192 |
| 2015 |
$18,417,417.00 |
$33,415,646.00 |
$14,998,229.00 |
181 |
$18,417,417.00 |
181 |
|
