|
|
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 |
$24,689,808.00 |
1,823.2 |
$13,542.02 |
$28,632,048.00 |
2,052.5 |
$13,949.84 |
| 2015 |
$23,159,159.00 |
1,818.9 |
$12,732.51 |
$26,227,739.00 |
2,056.2 |
$12,755.44 |
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 |
$20,238,294.00 |
$24,346,501.00 |
$4,108,207.00 |
120 |
$18,526,072.00 |
131 |
| 2015 |
$20,049,183.00 |
$23,758,507.00 |
$3,709,324.00 |
119 |
$18,066,543.00 |
132 |
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