|
|
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 |
$28,026,208.00 |
2,336.1 |
$11,997.01 |
$32,120,353.00 |
2,514.8 |
$12,772.53 |
| 2015 |
$28,488,861.00 |
2,410.6 |
$11,818.16 |
$31,856,742.00 |
2,561.4 |
$12,437.24 |
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 |
$25,710,788.00 |
$27,249,934.00 |
$1,539,146.00 |
106 |
$24,091,598.00 |
113 |
| 2015 |
$25,114,658.00 |
$26,301,232.00 |
$1,186,574.00 |
105 |
$24,874,348.00 |
106 |
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