|
|
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 |
$24,237,573.00 |
1,292.9 |
$18,746.67 |
$26,172,037.00 |
1,420.9 |
$18,419.34 |
| 2015 |
$23,547,606.00 |
1,349.2 |
$17,453.01 |
$25,330,962.00 |
1,467.8 |
$17,257.77 |
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 |
$12,130,535.00 |
$19,198,091.00 |
$7,067,556.00 |
158 |
$10,878,643.00 |
176 |
| 2015 |
$12,078,188.00 |
$19,458,188.00 |
$7,380,000.00 |
161 |
$10,662,018.00 |
183 |
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