|
|
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 |
$14,750,777.00 |
1,035.6 |
$14,243.70 |
$16,329,533.00 |
1,099.3 |
$14,854.48 |
| 2015 |
$14,672,020.00 |
1,085.6 |
$13,515.13 |
$15,930,113.00 |
1,141.5 |
$13,955.42 |
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 |
$12,815,003.00 |
$13,174,278.00 |
$359,275.00 |
103 |
$10,642,913.00 |
124 |
| 2015 |
$12,888,284.00 |
$13,111,134.00 |
$222,850.00 |
102 |
$11,227,560.00 |
117 |
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