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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 |
$18,134,299.00 |
687.0 |
$26,396.36 |
$18,134,299.00 |
687.0 |
$26,396.36 |
2015 |
$17,422,414.00 |
676.4 |
$25,757.56 |
$17,422,414.00 |
676.4 |
$25,757.56 |
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 |
$11,914,131.00 |
$15,615,226.00 |
$3,701,095.00 |
131 |
$11,914,131.00 |
131 |
2015 |
$11,686,860.00 |
$14,889,674.00 |
$3,202,814.00 |
127 |
$11,573,926.00 |
129 |
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