|
|
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 |
$22,834,892.00 |
2,290.1 |
$9,971.13 |
$25,850,579.00 |
2,356.3 |
$10,970.84 |
| 2015 |
$21,557,015.00 |
2,280.8 |
$9,451.51 |
$24,527,295.00 |
2,358.4 |
$10,399.97 |
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 |
$22,318,639.00 |
$21,794,165.00 |
-$524,474.00 |
98 |
$20,764,631.00 |
105 |
| 2015 |
$21,100,428.00 |
$20,249,306.00 |
-$851,122.00 |
96 |
$20,492,729.00 |
99 |
|
