|
|
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 |
$15,078,857.00 |
1,298.5 |
$11,612.52 |
$16,222,203.00 |
1,332.2 |
$12,177.00 |
| 2015 |
$14,383,264.00 |
1,293.8 |
$11,117.07 |
$15,630,767.00 |
1,330.3 |
$11,749.81 |
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 |
$9,881,443.00 |
$12,760,356.00 |
$2,878,913.00 |
129 |
$9,864,783.00 |
129 |
| 2015 |
$9,924,417.00 |
$12,081,001.00 |
$2,156,584.00 |
122 |
$9,789,063.00 |
123 |
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