|
|
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 |
$28,152,121.00 |
1,502.0 |
$18,743.09 |
$31,785,335.00 |
1,636.2 |
$19,426.31 |
| 2015 |
$26,732,670.00 |
1,515.6 |
$17,638.34 |
$30,310,280.00 |
1,653.9 |
$18,326.55 |
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 |
$14,541,887.00 |
$23,461,256.00 |
$8,919,369.00 |
161 |
$12,867,301.00 |
182 |
| 2015 |
$14,687,201.00 |
$22,869,039.00 |
$8,181,838.00 |
156 |
$12,650,853.00 |
181 |
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