|
|
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 |
$18,346,055.00 |
1,450.8 |
$12,645.47 |
$19,077,370.00 |
1,488.7 |
$12,814.78 |
| 2015 |
$18,079,182.00 |
1,502.3 |
$12,034.34 |
$19,123,593.00 |
1,540.9 |
$12,410.66 |
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 |
$15,130,183.00 |
$16,419,789.00 |
$1,289,606.00 |
109 |
$13,719,823.00 |
120 |
| 2015 |
$14,931,690.00 |
$15,900,299.00 |
$968,609.00 |
106 |
$13,581,959.00 |
117 |
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