|
|
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 |
$26,613,301.00 |
1,617.8 |
$16,450.30 |
$33,164,016.00 |
2,077.9 |
$15,960.35 |
| 2015 |
$25,326,419.00 |
1,676.7 |
$15,104.92 |
$31,243,842.00 |
2,148.3 |
$14,543.52 |
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 |
$21,914,421.00 |
$26,331,015.00 |
$4,416,594.00 |
120 |
$21,378,359.00 |
123 |
| 2015 |
$21,745,551.00 |
$25,437,147.00 |
$3,691,596.00 |
117 |
$21,246,904.00 |
120 |
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