|
|
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 |
$29,373,063.00 |
2,350.0 |
$12,499.18 |
$32,362,154.00 |
2,523.7 |
$12,823.30 |
| 2015 |
$28,806,737.00 |
2,349.1 |
$12,262.88 |
$31,648,712.00 |
2,513.4 |
$12,591.99 |
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 |
$24,925,399.00 |
$27,648,774.00 |
$2,723,375.00 |
111 |
$22,973,662.00 |
120 |
| 2015 |
$24,610,522.00 |
$26,866,756.00 |
$2,256,234.00 |
109 |
$23,327,152.00 |
115 |
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