|
|
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 |
$22,544,582.00 |
1,626.9 |
$13,857.39 |
$24,528,931.00 |
1,685.3 |
$14,554.64 |
| 2015 |
$22,082,455.00 |
1,625.1 |
$13,588.37 |
$24,028,001.00 |
1,684.7 |
$14,262.48 |
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 |
$18,340,551.00 |
$21,511,752.00 |
$3,171,201.00 |
117 |
$16,197,468.00 |
133 |
| 2015 |
$18,192,803.00 |
$20,427,027.00 |
$2,234,224.00 |
112 |
$16,482,097.00 |
124 |
|
