|
|
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 |
$19,023,792.00 |
1,534.7 |
$12,395.77 |
$24,595,522.00 |
1,880.0 |
$13,082.72 |
| 2015 |
$18,612,256.00 |
1,529.1 |
$12,172.03 |
$24,120,881.00 |
1,867.5 |
$12,916.13 |
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 |
$19,569,021.00 |
$20,185,457.00 |
$616,436.00 |
103 |
$18,095,294.00 |
112 |
| 2015 |
$19,076,016.00 |
$19,636,793.00 |
$560,777.00 |
103 |
$17,813,516.00 |
110 |
|
