|
|
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 |
$35,252,783.00 |
2,519.3 |
$13,993.09 |
$38,685,700.00 |
2,613.1 |
$14,804.52 |
| 2015 |
$35,564,620.00 |
2,680.7 |
$13,266.92 |
$38,541,574.00 |
2,778.9 |
$13,869.36 |
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 |
$29,038,276.00 |
$32,610,093.00 |
$3,571,817.00 |
112 |
$23,602,673.00 |
138 |
| 2015 |
$28,856,822.00 |
$32,210,528.00 |
$3,353,706.00 |
112 |
$24,290,785.00 |
133 |
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