|
|
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 |
$13,476,314.00 |
945.8 |
$14,248.59 |
$15,043,900.00 |
969.3 |
$15,520.38 |
| 2015 |
$13,334,501.00 |
926.3 |
$14,395.45 |
$14,440,857.00 |
955.7 |
$15,110.24 |
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 |
$9,899,699.00 |
$12,388,723.00 |
$2,489,024.00 |
125 |
$9,594,365.00 |
129 |
| 2015 |
$10,215,017.00 |
$12,532,064.00 |
$2,317,047.00 |
123 |
$10,050,573.00 |
125 |
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