|
|
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 |
$17,716,129.00 |
958.5 |
$18,483.18 |
$19,397,702.00 |
1,033.5 |
$18,768.94 |
| 2015 |
$17,437,822.00 |
1,023.1 |
$17,044.10 |
$19,208,079.00 |
1,087.0 |
$17,670.73 |
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 |
$13,056,301.00 |
$16,450,060.00 |
$3,393,759.00 |
126 |
$10,627,741.00 |
155 |
| 2015 |
$13,200,914.00 |
$16,498,504.00 |
$3,297,590.00 |
125 |
$10,591,222.00 |
156 |
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