|
|
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 |
$34,900,195.00 |
2,520.1 |
$13,848.73 |
$37,169,308.00 |
2,562.7 |
$14,503.96 |
| 2015 |
$34,140,231.00 |
2,546.2 |
$13,408.31 |
$36,560,937.00 |
2,586.1 |
$14,137.48 |
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 |
$26,929,448.00 |
$32,573,480.00 |
$5,644,032.00 |
121 |
$23,928,341.00 |
136 |
| 2015 |
$26,572,612.00 |
$31,849,895.00 |
$5,277,283.00 |
120 |
$23,706,841.00 |
134 |
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