|
|
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 |
$34,525,492.00 |
2,888.6 |
$11,952.33 |
$39,298,853.00 |
2,974.7 |
$13,211.03 |
| 2015 |
$34,833,779.00 |
2,820.3 |
$12,351.09 |
$38,995,616.00 |
2,900.1 |
$13,446.30 |
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 |
$25,188,190.00 |
$32,406,074.00 |
$7,217,885.00 |
129 |
$24,361,946.00 |
133 |
| 2015 |
$24,850,552.00 |
$32,042,236.00 |
$7,191,684.00 |
129 |
$24,025,115.00 |
133 |
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