|
|
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 |
$17,748,069.00 |
1,012.7 |
$17,525.50 |
$19,670,629.00 |
1,145.6 |
$17,170.59 |
| 2015 |
$17,222,013.00 |
958.0 |
$17,977.05 |
$18,907,007.00 |
1,080.9 |
$17,491.91 |
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 |
$12,444,520.00 |
$14,775,941.00 |
$2,331,421.00 |
119 |
$9,310,511.00 |
159 |
| 2015 |
$12,262,904.00 |
$14,321,713.00 |
$2,058,809.00 |
117 |
$9,300,413.00 |
154 |
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