|
|
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 |
$17,331,917.00 |
922.4 |
$18,790.02 |
$20,495,195.00 |
1,248.3 |
$16,418.49 |
| 2015 |
$17,186,608.00 |
969.9 |
$17,719.98 |
$20,028,198.00 |
1,279.0 |
$15,659.26 |
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 |
$12,121,028.00 |
$16,502,627.00 |
$4,381,599.00 |
136 |
$11,391,876.00 |
145 |
| 2015 |
$11,891,089.00 |
$15,816,055.00 |
$3,924,966.00 |
133 |
$11,383,341.00 |
139 |
|
