|
|
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 |
$29,564,434.00 |
2,007.2 |
$14,729.19 |
$33,838,007.00 |
2,228.7 |
$15,182.85 |
| 2015 |
$29,212,618.00 |
1,999.9 |
$14,607.04 |
$33,090,991.00 |
2,210.6 |
$14,969.24 |
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 |
$21,609,763.00 |
$26,385,456.00 |
$4,775,693.00 |
122 |
$19,473,370.00 |
135 |
| 2015 |
$21,845,761.00 |
$26,189,441.00 |
$4,343,680.00 |
120 |
$19,753,593.00 |
133 |
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