|
|
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 |
$19,236,929.00 |
654.4 |
$29,396.29 |
$21,144,010.00 |
707.2 |
$29,898.20 |
| 2015 |
$18,527,334.00 |
675.3 |
$27,435.71 |
$19,950,936.00 |
722.5 |
$27,613.75 |
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 |
$9,671,089.00 |
$17,631,307.00 |
$7,960,218.00 |
182 |
$8,315,537.00 |
212 |
| 2015 |
$9,825,480.00 |
$16,577,613.00 |
$6,752,133.00 |
169 |
$8,168,795.00 |
203 |
|
