|
|
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 |
$22,561,168.00 |
1,440.0 |
$15,667.48 |
$25,252,273.00 |
1,620.1 |
$15,586.86 |
| 2015 |
$22,778,512.00 |
1,469.7 |
$15,498.75 |
$25,859,437.00 |
1,659.4 |
$15,583.61 |
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 |
$18,669,568.00 |
$19,287,665.00 |
$618,097.00 |
103 |
$16,664,714.00 |
116 |
| 2015 |
$18,498,759.00 |
$19,023,321.00 |
$524,562.00 |
103 |
$16,417,451.00 |
116 |
|
