|
|
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 |
$26,013,050.00 |
1,746.9 |
$14,890.98 |
$28,579,764.00 |
1,788.6 |
$15,978.85 |
| 2015 |
$25,318,892.00 |
1,797.9 |
$14,082.48 |
$27,422,202.00 |
1,846.8 |
$14,848.50 |
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 |
$16,910,126.00 |
$25,399,170.00 |
$8,489,044.00 |
150 |
$15,526,446.00 |
164 |
| 2015 |
$16,723,102.00 |
$24,395,929.00 |
$7,672,827.00 |
146 |
$15,486,012.00 |
158 |
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