|
|
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 |
$23,331,611.00 |
2,023.8 |
$11,528.62 |
$25,338,743.00 |
2,071.3 |
$12,233.26 |
| 2015 |
$22,544,466.00 |
2,010.2 |
$11,215.04 |
$24,755,993.00 |
2,055.1 |
$12,046.13 |
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 |
$19,025,420.00 |
$19,012,649.00 |
-$12,771.00 |
100 |
$17,707,799.00 |
107 |
| 2015 |
$18,754,655.00 |
$18,851,338.00 |
$96,683.00 |
101 |
$17,736,702.00 |
106 |
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