|
|
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 |
$18,445,497.00 |
1,335.1 |
$13,815.82 |
$20,165,270.00 |
1,495.6 |
$13,483.06 |
| 2015 |
$18,446,324.00 |
1,392.8 |
$13,244.06 |
$19,860,457.00 |
1,538.8 |
$12,906.46 |
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 |
$15,317,034.00 |
$16,695,154.00 |
$1,378,120.00 |
109 |
$14,523,439.00 |
115 |
| 2015 |
$15,110,118.00 |
$16,434,830.00 |
$1,324,712.00 |
109 |
$14,419,594.00 |
114 |
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