|
|
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 |
$10,866,173.00 |
1,064.0 |
$10,212.57 |
$14,834,658.00 |
1,114.5 |
$13,310.59 |
| 2015 |
$10,258,871.00 |
1,067.1 |
$9,613.79 |
$13,969,280.00 |
1,115.5 |
$12,522.89 |
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 |
$10,763,720.00 |
$13,104,059.00 |
$2,340,340.00 |
122 |
$10,093,731.00 |
130 |
| 2015 |
$10,976,075.00 |
$12,126,685.00 |
$1,150,610.00 |
110 |
$10,520,096.00 |
115 |
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