|
|
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 |
$18,200,190.00 |
1,454.3 |
$12,514.74 |
$19,635,480.00 |
1,499.2 |
$13,097.31 |
| 2015 |
$17,682,929.00 |
1,469.0 |
$12,037.39 |
$19,067,349.00 |
1,513.1 |
$12,601.51 |
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 |
$14,486,225.00 |
$16,598,429.00 |
$2,112,204.00 |
115 |
$12,726,853.00 |
130 |
| 2015 |
$14,191,758.00 |
$15,930,921.00 |
$1,739,163.00 |
112 |
$13,311,710.00 |
120 |
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