|
|
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 |
$34,552,346.00 |
2,249.1 |
$15,362.74 |
$37,404,540.00 |
2,313.1 |
$16,170.74 |
| 2015 |
$31,765,504.00 |
2,234.9 |
$14,213.39 |
$34,437,869.00 |
2,281.4 |
$15,095.06 |
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 |
$20,273,192.00 |
$31,405,099.00 |
$11,131,907.00 |
155 |
$20,062,283.00 |
157 |
| 2015 |
$20,100,421.00 |
$30,038,651.00 |
$9,938,230.00 |
149 |
$19,890,269.00 |
151 |
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