|
|
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 |
$33,205,196.00 |
2,805.2 |
$11,837.02 |
$36,776,887.00 |
2,908.2 |
$12,645.93 |
| 2015 |
$32,997,022.00 |
2,840.6 |
$11,616.22 |
$35,486,944.00 |
2,911.7 |
$12,187.71 |
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 |
$28,340,440.00 |
$30,896,579.00 |
$2,556,139.00 |
109 |
$25,836,232.00 |
120 |
| 2015 |
$28,141,838.00 |
$29,651,622.00 |
$1,509,784.00 |
105 |
$26,295,108.00 |
113 |
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