|
|
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 |
$31,143,067.00 |
2,231.5 |
$13,956.11 |
$32,642,436.00 |
2,250.9 |
$14,501.95 |
| 2015 |
$29,910,445.00 |
2,194.8 |
$13,627.87 |
$30,791,625.00 |
2,215.3 |
$13,899.53 |
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 |
$21,157,016.00 |
$28,552,476.00 |
$7,395,460.00 |
135 |
$19,743,095.00 |
145 |
| 2015 |
$21,128,340.00 |
$27,302,686.00 |
$6,174,346.00 |
129 |
$19,490,235.00 |
140 |
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