|
|
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 |
$12,822,409.00 |
913.4 |
$14,038.11 |
$15,742,858.00 |
1,043.6 |
$15,085.15 |
| 2015 |
$12,796,571.00 |
916.6 |
$13,960.91 |
$15,386,867.00 |
1,047.5 |
$14,689.13 |
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 |
$9,767,035.00 |
$12,893,046.00 |
$3,126,011.00 |
132 |
$8,930,153.00 |
144 |
| 2015 |
$9,664,477.00 |
$12,746,718.00 |
$3,082,241.00 |
132 |
$8,413,021.00 |
152 |
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