|
|
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 |
$26,351,882.00 |
1,625.3 |
$16,213.55 |
$29,163,871.00 |
1,772.4 |
$16,454.45 |
| 2015 |
$27,664,321.00 |
1,677.8 |
$16,488.45 |
$30,457,805.00 |
1,812.5 |
$16,804.31 |
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 |
$18,804,296.00 |
$26,099,807.00 |
$7,295,511.00 |
139 |
$16,578,175.00 |
157 |
| 2015 |
$19,180,850.00 |
$25,310,329.00 |
$6,129,479.00 |
132 |
$16,847,492.00 |
150 |
|
