|
|
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 |
$17,379,961.00 |
1,140.9 |
$15,233.55 |
$19,486,128.00 |
1,189.0 |
$16,388.67 |
| 2015 |
$17,362,768.00 |
1,149.6 |
$15,103.31 |
$18,964,549.00 |
1,200.4 |
$15,798.53 |
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 |
$10,244,247.00 |
$15,107,719.00 |
$4,863,472.00 |
147 |
$9,693,663.00 |
156 |
| 2015 |
$10,372,672.00 |
$14,528,279.00 |
$4,155,607.00 |
140 |
$9,617,699.00 |
151 |
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