|
|
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 |
$33,640,625.00 |
2,473.7 |
$13,599.31 |
$36,772,069.00 |
2,581.0 |
$14,247.22 |
| 2015 |
$31,847,802.00 |
2,547.2 |
$12,503.06 |
$35,027,299.00 |
2,642.8 |
$13,253.86 |
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 |
$29,864,273.00 |
$31,276,846.00 |
$1,412,573.00 |
105 |
$23,366,261.00 |
134 |
| 2015 |
$29,341,465.00 |
$29,827,764.00 |
$486,299.00 |
102 |
$23,421,974.00 |
127 |
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