|
|
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 |
$35,370,622.00 |
2,598.5 |
$13,611.94 |
$37,764,209.00 |
2,636.2 |
$14,325.24 |
| 2015 |
$34,543,000.00 |
2,590.7 |
$13,333.46 |
$36,401,068.00 |
2,628.5 |
$13,848.61 |
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 |
$26,442,561.00 |
$33,517,425.00 |
$7,074,864.00 |
127 |
$23,395,043.00 |
143 |
| 2015 |
$26,674,001.00 |
$32,096,794.00 |
$5,422,793.00 |
120 |
$23,366,472.00 |
137 |
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