|
|
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 |
$23,586,834.00 |
1,757.9 |
$13,417.62 |
$26,118,114.00 |
1,816.5 |
$14,378.26 |
| 2015 |
$22,223,628.00 |
1,825.9 |
$12,171.33 |
$25,030,561.00 |
1,876.5 |
$13,338.96 |
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 |
$16,365,774.00 |
$22,195,632.00 |
$5,829,858.00 |
136 |
$16,337,259.00 |
136 |
| 2015 |
$16,410,584.00 |
$21,692,449.00 |
$5,281,865.00 |
132 |
$16,069,095.00 |
135 |
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