|
|
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 |
$25,255,380.00 |
1,204.7 |
$20,964.04 |
$26,781,798.00 |
1,228.6 |
$21,798.63 |
| 2015 |
$24,890,257.00 |
1,201.3 |
$20,719.44 |
$25,503,543.00 |
1,218.1 |
$20,937.15 |
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 |
$5,665,283.00 |
$12,230,466.00 |
$6,565,183.00 |
216 |
$5,601,678.00 |
218 |
| 2015 |
$5,846,313.00 |
$11,900,825.00 |
$6,054,512.00 |
204 |
$5,682,114.00 |
209 |
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