|
|
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 |
$30,043,841.00 |
2,398.5 |
$12,526.10 |
$33,474,274.00 |
2,688.7 |
$12,449.98 |
| 2015 |
$30,664,178.00 |
2,426.3 |
$12,638.25 |
$33,371,500.00 |
2,663.3 |
$12,530.13 |
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 |
$27,197,359.00 |
$27,411,565.00 |
$214,206.00 |
101 |
$27,133,681.00 |
101 |
| 2015 |
$26,593,601.00 |
$27,519,168.00 |
$925,567.00 |
103 |
$26,236,297.00 |
105 |
|
