|
|
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 |
$30,147,512.00 |
1,459.9 |
$20,650.40 |
$30,167,512.00 |
1,463.9 |
$20,607.63 |
| 2015 |
$27,594,341.00 |
1,376.4 |
$20,048.20 |
$27,621,522.00 |
1,380.4 |
$20,009.80 |
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 |
$22,587,681.00 |
$22,746,317.00 |
$158,636.00 |
101 |
$22,565,360.00 |
101 |
| 2015 |
$21,227,292.00 |
$21,204,971.00 |
-$22,321.00 |
100 |
$21,227,292.00 |
100 |
|
