|
|
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 |
$26,853,758.00 |
1,803.5 |
$14,889.80 |
$29,015,529.00 |
1,862.9 |
$15,575.46 |
| 2015 |
$25,312,753.00 |
1,893.5 |
$13,368.23 |
$27,470,249.00 |
1,952.5 |
$14,069.27 |
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 |
$18,585,076.00 |
$25,019,607.00 |
$6,434,531.00 |
135 |
$18,118,177.00 |
138 |
| 2015 |
$18,649,795.00 |
$22,680,714.00 |
$4,030,919.00 |
122 |
$18,277,939.00 |
124 |
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