|
|
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 |
$26,679,355.00 |
1,967.7 |
$13,558.65 |
$30,358,521.00 |
2,021.1 |
$15,020.79 |
| 2015 |
$25,645,720.00 |
1,955.3 |
$13,116.00 |
$28,984,017.00 |
2,004.3 |
$14,460.92 |
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 |
$19,328,462.00 |
$26,208,399.00 |
$6,879,937.00 |
136 |
$18,460,115.00 |
142 |
| 2015 |
$19,397,590.00 |
$25,097,760.00 |
$5,700,170.00 |
129 |
$18,854,299.00 |
133 |
|
