|
|
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 |
$17,403,742.00 |
1,407.2 |
$12,367.64 |
$18,429,547.00 |
1,509.4 |
$12,209.85 |
| 2015 |
$16,620,375.00 |
1,382.2 |
$12,024.58 |
$17,794,713.00 |
1,481.3 |
$12,012.90 |
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 |
$13,639,867.00 |
$14,026,352.00 |
$386,485.00 |
103 |
$13,357,209.00 |
105 |
| 2015 |
$13,579,656.00 |
$13,854,175.00 |
$274,519.00 |
102 |
$13,203,478.00 |
105 |
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