|
|
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 |
$26,648,631.00 |
1,628.6 |
$16,362.91 |
$28,160,064.00 |
1,818.7 |
$15,483.62 |
| 2015 |
$27,207,476.00 |
1,712.2 |
$15,890.36 |
$28,379,800.00 |
1,878.8 |
$15,105.28 |
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 |
$19,355,870.00 |
$24,428,300.00 |
$5,072,430.00 |
126 |
$16,927,679.00 |
144 |
| 2015 |
$19,019,600.00 |
$24,382,176.00 |
$5,362,576.00 |
128 |
$16,974,405.00 |
144 |
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