|
|
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 |
$25,285,425.00 |
1,880.8 |
$13,443.97 |
$28,735,787.00 |
2,061.8 |
$13,937.23 |
| 2015 |
$25,150,749.00 |
1,857.8 |
$13,537.92 |
$28,469,643.00 |
2,036.9 |
$13,976.95 |
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 |
$21,401,885.00 |
$23,075,524.00 |
$1,673,639.00 |
108 |
$21,401,885.00 |
108 |
| 2015 |
$20,776,506.00 |
$22,296,918.00 |
$1,520,412.00 |
107 |
$20,776,506.00 |
107 |
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