|
|
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 |
$26,971,946.00 |
1,431.6 |
$18,840.42 |
$27,337,362.00 |
1,496.7 |
$18,265.09 |
| 2015 |
$26,500,439.00 |
1,416.0 |
$18,715.00 |
$26,780,881.00 |
1,465.4 |
$18,275.47 |
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 |
$22,790,693.00 |
$22,921,040.00 |
$130,347.00 |
101 |
$22,705,864.00 |
101 |
| 2015 |
$22,410,876.00 |
$22,453,730.00 |
$42,854.00 |
100 |
$22,098,279.00 |
102 |
|
