|
|
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 |
$22,536,364.00 |
1,682.3 |
$13,396.16 |
$27,495,270.00 |
1,952.5 |
$14,082.08 |
| 2015 |
$22,333,154.00 |
1,644.6 |
$13,579.69 |
$26,949,019.00 |
1,928.4 |
$13,974.81 |
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 |
$18,888,782.00 |
$22,563,806.00 |
$3,675,024.00 |
119 |
$17,776,166.00 |
127 |
| 2015 |
$18,740,647.00 |
$21,731,337.00 |
$2,990,690.00 |
116 |
$18,020,997.00 |
121 |
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