|
|
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 |
$15,747,433.00 |
1,175.9 |
$13,391.81 |
$18,795,038.00 |
1,249.6 |
$15,040.84 |
| 2015 |
$14,954,903.00 |
1,169.7 |
$12,785.25 |
$18,372,603.00 |
1,243.0 |
$14,780.85 |
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 |
$12,443,298.00 |
$15,486,078.00 |
$3,042,780.00 |
124 |
$12,443,298.00 |
124 |
| 2015 |
$12,460,674.00 |
$15,422,043.00 |
$2,961,369.00 |
124 |
$12,460,674.00 |
124 |
|
