|
|
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 |
$21,181,901.00 |
1,550.3 |
$13,663.10 |
$25,308,441.00 |
1,814.9 |
$13,944.81 |
| 2015 |
$20,404,672.00 |
1,673.2 |
$12,195.00 |
$24,261,252.00 |
1,905.7 |
$12,730.89 |
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 |
$21,214,668.00 |
$20,915,978.00 |
-$298,691.00 |
99 |
$19,202,300.00 |
109 |
| 2015 |
$20,393,221.00 |
$19,873,755.00 |
-$519,466.00 |
97 |
$19,886,690.00 |
100 |
|
