|
|
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 |
$26,822,293.00 |
2,131.7 |
$12,582.58 |
$31,681,111.00 |
2,208.9 |
$14,342.48 |
| 2015 |
$25,685,405.00 |
2,075.4 |
$12,376.12 |
$29,902,417.00 |
2,153.8 |
$13,883.56 |
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 |
$23,618,090.00 |
$26,611,427.00 |
$2,993,337.00 |
113 |
$20,796,265.00 |
128 |
| 2015 |
$22,665,455.00 |
$25,031,105.00 |
$2,365,650.00 |
110 |
$20,668,060.00 |
121 |
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