|
|
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 |
$27,207,205.00 |
2,029.3 |
$13,407.19 |
$28,280,745.00 |
2,069.0 |
$13,668.80 |
| 2015 |
$26,381,787.00 |
2,085.5 |
$12,650.10 |
$27,339,036.00 |
2,125.5 |
$12,862.40 |
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 |
$20,558,168.00 |
$22,637,905.00 |
$2,079,737.00 |
110 |
$20,558,168.00 |
110 |
| 2015 |
$19,734,626.00 |
$22,176,780.00 |
$2,442,154.00 |
112 |
$19,734,626.00 |
112 |
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