|
|
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 |
$21,984,328.00 |
1,843.8 |
$11,923.38 |
$28,656,741.00 |
2,168.5 |
$13,215.01 |
| 2015 |
$21,906,697.00 |
1,857.3 |
$11,794.92 |
$28,176,190.00 |
2,179.2 |
$12,929.60 |
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 |
$21,129,205.00 |
$24,112,716.00 |
$2,983,511.00 |
114 |
$21,129,205.00 |
114 |
| 2015 |
$20,926,622.00 |
$22,353,815.00 |
$1,427,193.00 |
107 |
$20,886,486.00 |
107 |
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