|
|
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 |
$17,746,068.00 |
1,280.1 |
$13,863.03 |
$20,660,034.00 |
1,494.3 |
$13,825.89 |
| 2015 |
$18,378,400.00 |
1,340.4 |
$13,711.13 |
$21,208,226.00 |
1,530.7 |
$13,855.25 |
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 |
$16,220,258.00 |
$16,361,928.00 |
$141,670.00 |
101 |
$14,868,534.00 |
110 |
| 2015 |
$16,360,910.00 |
$16,517,541.00 |
$156,631.00 |
101 |
$14,667,673.00 |
113 |
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