|
|
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 |
$34,406,704.00 |
2,612.5 |
$13,170.03 |
$36,120,244.00 |
2,670.4 |
$13,526.15 |
| 2015 |
$31,815,643.00 |
2,630.5 |
$12,094.90 |
$33,504,981.00 |
2,686.0 |
$12,473.93 |
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 |
$25,121,250.00 |
$30,051,178.00 |
$4,929,928.00 |
120 |
$24,041,587.00 |
125 |
| 2015 |
$24,412,713.00 |
$28,058,848.00 |
$3,646,135.00 |
115 |
$23,675,036.00 |
119 |
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