|
|
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 |
$31,865,315.00 |
1,896.3 |
$16,803.94 |
$35,186,124.00 |
2,180.7 |
$16,135.24 |
| 2015 |
$31,820,778.00 |
1,918.4 |
$16,587.14 |
$35,002,203.00 |
2,190.4 |
$15,979.82 |
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 |
$18,475,166.00 |
$30,118,421.00 |
$11,643,255.00 |
163 |
$18,464,076.00 |
163 |
| 2015 |
$18,226,669.00 |
$29,002,749.00 |
$10,776,080.00 |
159 |
$17,618,966.00 |
165 |
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