|
|
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 |
$28,342,490.00 |
1,792.4 |
$15,812.59 |
$30,894,987.00 |
1,840.6 |
$16,785.28 |
| 2015 |
$27,630,413.00 |
1,845.0 |
$14,975.83 |
$30,109,157.00 |
1,887.0 |
$15,956.10 |
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 |
$17,578,424.00 |
$26,876,127.00 |
$9,297,703.00 |
153 |
$16,707,535.00 |
161 |
| 2015 |
$17,378,619.00 |
$26,313,885.00 |
$8,935,266.00 |
151 |
$15,726,746.00 |
167 |
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