|
|
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 |
$33,832,308.00 |
2,292.3 |
$14,759.11 |
$38,548,184.00 |
2,518.4 |
$15,306.62 |
| 2015 |
$32,063,440.00 |
2,340.1 |
$13,701.74 |
$36,564,242.00 |
2,581.3 |
$14,165.05 |
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 |
$23,046,349.00 |
$33,155,611.00 |
$10,109,262.00 |
144 |
$22,958,153.00 |
144 |
| 2015 |
$22,580,654.00 |
$31,716,784.00 |
$9,136,130.00 |
140 |
$22,313,845.00 |
142 |
|
