|
|
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 |
$15,104,211.00 |
860.6 |
$17,550.79 |
$16,485,500.00 |
948.5 |
$17,380.60 |
| 2015 |
$14,950,607.00 |
942.1 |
$15,869.45 |
$16,643,616.00 |
1,085.1 |
$15,338.32 |
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 |
$11,097,752.00 |
$12,770,819.00 |
$1,673,067.00 |
115 |
$9,565,466.00 |
134 |
| 2015 |
$11,773,698.00 |
$13,246,215.00 |
$1,472,517.00 |
113 |
$10,475,106.00 |
126 |
|
