|
|
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 |
$21,720,953.00 |
1,301.5 |
$16,689.17 |
$23,566,720.00 |
1,326.7 |
$17,763.41 |
| 2015 |
$21,198,351.00 |
1,323.9 |
$16,012.05 |
$23,067,350.00 |
1,352.1 |
$17,060.39 |
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 |
$12,961,654.00 |
$21,041,940.00 |
$8,080,286.00 |
162 |
$11,574,100.00 |
182 |
| 2015 |
$13,161,915.00 |
$20,515,052.00 |
$7,353,137.00 |
156 |
$11,801,364.00 |
174 |
|
