|
|
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 |
$22,606,444.00 |
1,678.8 |
$13,465.84 |
$25,175,837.00 |
1,822.8 |
$13,811.63 |
| 2015 |
$22,216,053.00 |
1,725.0 |
$12,878.87 |
$24,650,355.00 |
1,869.6 |
$13,184.83 |
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 |
$18,256,651.00 |
$21,135,470.00 |
$2,878,819.00 |
116 |
$16,310,113.00 |
130 |
| 2015 |
$18,079,657.00 |
$20,652,734.00 |
$2,573,077.00 |
114 |
$16,424,709.00 |
126 |
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