|
|
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 |
$20,828,183.00 |
1,419.3 |
$14,674.97 |
$22,718,138.00 |
1,525.8 |
$14,889.33 |
| 2015 |
$20,344,084.00 |
1,418.3 |
$14,343.99 |
$22,071,030.00 |
1,507.4 |
$14,641.79 |
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 |
$13,850,824.00 |
$18,945,691.00 |
$5,094,867.00 |
137 |
$13,850,824.00 |
137 |
| 2015 |
$13,630,465.00 |
$18,159,363.00 |
$4,528,898.00 |
133 |
$13,617,361.00 |
133 |
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