|
|
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 |
$31,144,672.00 |
2,180.2 |
$14,285.24 |
$33,563,338.00 |
2,220.2 |
$15,117.26 |
| 2015 |
$30,359,097.00 |
2,234.8 |
$13,584.70 |
$32,569,861.00 |
2,269.3 |
$14,352.38 |
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 |
$20,921,479.00 |
$28,260,735.00 |
$7,339,256.00 |
135 |
$20,603,272.00 |
137 |
| 2015 |
$20,732,775.00 |
$27,263,623.00 |
$6,530,848.00 |
132 |
$20,295,768.00 |
134 |
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