|
|
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 |
$31,341,773.00 |
2,263.7 |
$13,845.37 |
$35,404,645.00 |
2,467.0 |
$14,351.30 |
| 2015 |
$30,331,546.00 |
2,359.9 |
$12,852.89 |
$33,532,419.00 |
2,536.4 |
$13,220.48 |
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 |
$23,620,055.00 |
$29,124,916.00 |
$5,504,861.00 |
123 |
$23,462,633.00 |
124 |
| 2015 |
$23,510,812.00 |
$27,828,605.00 |
$4,317,793.00 |
118 |
$22,925,709.00 |
121 |
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