|
|
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 |
$19,213,205.00 |
1,050.8 |
$18,284.36 |
$19,216,655.00 |
1,051.5 |
$18,275.47 |
| 2015 |
$18,549,779.00 |
1,041.8 |
$17,805.51 |
$18,549,779.00 |
1,041.8 |
$17,805.51 |
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 |
$15,663,356.00 |
$15,971,323.00 |
$307,967.00 |
102 |
$15,108,183.00 |
106 |
| 2015 |
$15,322,246.00 |
$15,340,593.00 |
$18,347.00 |
100 |
$15,102,844.00 |
102 |
|
