|
|
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 |
$17,075,216.00 |
1,356.2 |
$12,590.49 |
$19,619,199.00 |
1,531.9 |
$12,807.10 |
| 2015 |
$16,829,166.00 |
1,343.9 |
$12,522.63 |
$19,257,524.00 |
1,516.7 |
$12,696.99 |
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 |
$14,933,437.00 |
$15,704,634.00 |
$771,197.00 |
105 |
$13,170,587.00 |
119 |
| 2015 |
$14,698,763.00 |
$15,683,685.00 |
$984,922.00 |
107 |
$12,841,231.00 |
122 |
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