|
|
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 |
$24,362,861.00 |
1,938.2 |
$12,569.84 |
$25,928,854.00 |
1,981.5 |
$13,085.47 |
| 2015 |
$23,260,193.00 |
1,920.4 |
$12,112.16 |
$24,584,798.00 |
1,959.3 |
$12,547.75 |
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 |
$20,104,539.00 |
$21,484,580.00 |
$1,380,041.00 |
107 |
$19,501,002.00 |
110 |
| 2015 |
$19,874,502.00 |
$20,501,697.00 |
$627,195.00 |
103 |
$19,874,502.00 |
103 |
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