|
|
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 |
$18,242,580.00 |
1,337.8 |
$13,636.25 |
$20,065,524.00 |
1,399.6 |
$14,336.61 |
| 2015 |
$17,611,668.00 |
1,369.4 |
$12,860.86 |
$19,250,038.00 |
1,427.0 |
$13,489.87 |
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 |
$12,931,193.00 |
$16,395,154.00 |
$3,463,961.00 |
127 |
$12,205,626.00 |
134 |
| 2015 |
$12,845,199.00 |
$15,869,583.00 |
$3,024,384.00 |
124 |
$12,356,474.00 |
128 |
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