|
|
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 |
$23,674,066.00 |
1,299.6 |
$18,216.43 |
$23,767,184.00 |
1,304.4 |
$18,220.78 |
| 2015 |
$23,273,933.00 |
1,272.1 |
$18,295.68 |
$23,353,264.00 |
1,278.0 |
$18,273.29 |
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 |
$18,310,028.00 |
$19,674,901.00 |
$1,364,873.00 |
107 |
$18,310,028.00 |
107 |
| 2015 |
$17,534,545.00 |
$19,071,849.00 |
$1,537,304.00 |
109 |
$17,494,788.00 |
109 |
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