|
|
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 |
$14,202,687.00 |
1,019.9 |
$13,925.57 |
$14,794,640.00 |
1,041.2 |
$14,209.22 |
| 2015 |
$13,674,368.00 |
1,039.9 |
$13,149.70 |
$14,134,031.00 |
1,055.9 |
$13,385.77 |
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 |
$10,419,623.00 |
$12,365,154.00 |
$1,945,531.00 |
119 |
$8,534,196.00 |
145 |
| 2015 |
$10,187,866.00 |
$11,727,807.00 |
$1,539,941.00 |
115 |
$9,070,000.00 |
129 |
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