|
|
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 |
$22,797,753.00 |
1,761.2 |
$12,944.44 |
$25,386,255.00 |
1,889.2 |
$13,437.57 |
| 2015 |
$23,724,025.00 |
1,839.3 |
$12,898.40 |
$25,766,304.00 |
1,963.0 |
$13,125.98 |
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 |
$19,613,708.00 |
$20,705,050.00 |
$1,091,342.00 |
106 |
$19,226,331.00 |
108 |
| 2015 |
$19,402,906.00 |
$21,138,191.00 |
$1,735,285.00 |
109 |
$18,717,633.00 |
113 |
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