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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 |
$29,806,787.00 |
1,373.6 |
$21,699.76 |
$30,545,587.00 |
1,490.9 |
$20,488.02 |
2015 |
$29,269,032.00 |
1,314.9 |
$22,259.51 |
$30,053,279.00 |
1,461.9 |
$20,557.68 |
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 |
$25,953,903.00 |
$25,916,189.00 |
-$37,714.00 |
100 |
$25,953,903.00 |
100 |
2015 |
$25,639,135.00 |
$25,670,299.00 |
$31,164.00 |
100 |
$25,639,135.00 |
100 |
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