|
|
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 |
$19,156,370.00 |
1,429.9 |
$13,397.00 |
$22,459,697.00 |
1,546.4 |
$14,523.86 |
| 2015 |
$18,731,713.00 |
1,425.5 |
$13,140.45 |
$21,655,385.00 |
1,533.7 |
$14,119.70 |
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 |
$18,141,522.00 |
$18,411,269.00 |
$269,747.00 |
101 |
$15,466,730.00 |
119 |
| 2015 |
$18,443,864.00 |
$17,819,582.00 |
-$624,282.00 |
97 |
$15,478,309.00 |
115 |
|
