|
|
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 |
$20,556,794.00 |
1,404.2 |
$14,639.51 |
$25,276,468.00 |
1,801.9 |
$14,027.68 |
| 2015 |
$20,115,418.00 |
1,382.8 |
$14,546.87 |
$24,263,197.00 |
1,771.7 |
$13,694.87 |
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 |
$19,860,122.00 |
$21,003,203.00 |
$1,143,081.00 |
106 |
$17,879,139.00 |
117 |
| 2015 |
$19,630,654.00 |
$20,078,315.00 |
$447,661.00 |
102 |
$17,539,155.00 |
114 |
|
