|
|
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 |
$31,848,814.00 |
2,261.5 |
$14,083.05 |
$35,647,204.00 |
2,371.3 |
$15,032.77 |
| 2015 |
$30,003,449.00 |
2,326.6 |
$12,895.83 |
$33,688,325.00 |
2,451.4 |
$13,742.48 |
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 |
$25,038,644.00 |
$28,584,636.00 |
$3,545,992.00 |
114 |
$21,475,634.00 |
133 |
| 2015 |
$24,373,307.00 |
$27,162,826.00 |
$2,789,519.00 |
111 |
$21,900,366.00 |
124 |
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