|
|
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 |
$16,346,050.00 |
1,443.2 |
$11,326.25 |
$19,112,434.00 |
1,511.3 |
$12,646.35 |
| 2015 |
$16,768,779.00 |
1,530.8 |
$10,954.26 |
$18,516,872.00 |
1,594.6 |
$11,612.24 |
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 |
$15,030,412.00 |
$15,355,363.00 |
$324,951.00 |
102 |
$13,645,815.00 |
113 |
| 2015 |
$14,743,172.00 |
$15,210,408.00 |
$467,236.00 |
103 |
$13,898,746.00 |
109 |
|
