|
|
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 |
$24,456,066.00 |
1,281.0 |
$19,091.39 |
$28,699,553.00 |
1,334.5 |
$21,505.85 |
| 2015 |
$24,139,660.00 |
1,257.7 |
$19,193.50 |
$28,109,893.00 |
1,306.3 |
$21,518.71 |
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 |
$13,773,030.00 |
$20,473,770.00 |
$6,700,740.00 |
149 |
$13,659,882.00 |
150 |
| 2015 |
$13,490,977.00 |
$22,465,641.00 |
$8,974,664.00 |
167 |
$13,172,186.00 |
171 |
|
