|
|
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 |
$30,802,054.00 |
2,208.4 |
$13,947.68 |
$34,502,597.00 |
2,366.4 |
$14,580.21 |
| 2015 |
$29,541,450.00 |
2,272.2 |
$13,001.25 |
$33,668,081.00 |
2,444.7 |
$13,771.87 |
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 |
$23,616,616.00 |
$30,331,958.00 |
$6,715,342.00 |
128 |
$23,284,051.00 |
130 |
| 2015 |
$23,518,242.00 |
$29,718,191.00 |
$6,199,949.00 |
126 |
$23,277,124.00 |
128 |
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