|
|
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 |
$29,479,677.00 |
1,904.3 |
$15,480.58 |
$32,622,152.00 |
1,954.1 |
$16,694.21 |
| 2015 |
$27,530,037.00 |
1,946.6 |
$14,142.63 |
$30,708,750.00 |
1,991.2 |
$15,422.23 |
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 |
$21,762,034.00 |
$28,784,708.00 |
$7,022,674.00 |
132 |
$19,398,726.00 |
148 |
| 2015 |
$22,126,857.00 |
$26,526,081.00 |
$4,399,224.00 |
120 |
$19,907,859.00 |
133 |
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