|
|
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 |
$24,591,377.00 |
1,919.1 |
$12,814.02 |
$28,487,257.00 |
2,028.0 |
$14,046.97 |
| 2015 |
$23,365,711.00 |
1,939.0 |
$12,050.39 |
$27,229,101.00 |
2,051.8 |
$13,270.84 |
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 |
$20,501,625.00 |
$24,611,853.00 |
$4,110,228.00 |
120 |
$18,870,910.00 |
130 |
| 2015 |
$20,366,888.00 |
$23,614,781.00 |
$3,247,893.00 |
116 |
$18,287,522.00 |
129 |
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