|
|
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 |
$19,388,905.00 |
917.7 |
$21,127.72 |
$19,388,905.00 |
917.7 |
$21,127.72 |
| 2015 |
$18,129,830.00 |
849.0 |
$21,354.33 |
$18,134,830.00 |
850.0 |
$21,335.09 |
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 |
$14,060,446.00 |
$16,536,548.00 |
$2,476,102.00 |
118 |
$14,060,446.00 |
118 |
| 2015 |
$13,818,305.00 |
$15,256,689.00 |
$1,438,384.00 |
110 |
$13,656,513.00 |
112 |
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