|
|
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 |
$14,635,296.00 |
1,176.9 |
$12,435.46 |
$16,062,551.00 |
1,252.7 |
$12,822.34 |
| 2015 |
$14,125,076.00 |
1,221.0 |
$11,568.45 |
$15,284,889.00 |
1,291.3 |
$11,836.82 |
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 |
$11,500,235.00 |
$13,346,746.00 |
$1,846,511.00 |
116 |
$10,396,781.00 |
128 |
| 2015 |
$11,373,770.00 |
$12,794,834.00 |
$1,421,064.00 |
112 |
$10,475,107.00 |
122 |
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