|
|
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 |
$22,012,647.00 |
1,169.2 |
$18,827.10 |
$22,986,356.00 |
1,209.9 |
$18,998.56 |
| 2015 |
$21,603,572.00 |
1,169.6 |
$18,470.91 |
$22,519,127.00 |
1,206.0 |
$18,672.58 |
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 |
$11,774,314.00 |
$19,167,224.00 |
$7,392,910.00 |
163 |
$11,580,014.00 |
166 |
| 2015 |
$11,728,359.00 |
$18,231,853.00 |
$6,503,494.00 |
155 |
$11,333,898.00 |
161 |
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