|
|
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 |
$19,328,215.00 |
1,599.6 |
$12,083.15 |
$22,848,087.00 |
1,742.0 |
$13,116.01 |
| 2015 |
$18,809,544.00 |
1,601.0 |
$11,748.62 |
$22,159,567.00 |
1,736.4 |
$12,761.79 |
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 |
$17,745,023.00 |
$18,663,430.00 |
$918,407.00 |
105 |
$16,315,414.00 |
114 |
| 2015 |
$17,441,018.00 |
$18,110,066.00 |
$669,048.00 |
104 |
$16,135,347.00 |
112 |
|
