|
|
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 |
$30,389,403.00 |
2,278.8 |
$13,335.70 |
$33,747,435.00 |
2,427.9 |
$13,899.85 |
| 2015 |
$29,401,559.00 |
2,260.5 |
$13,006.66 |
$32,446,919.00 |
2,394.8 |
$13,548.91 |
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 |
$25,189,073.00 |
$29,680,602.00 |
$4,491,529.00 |
118 |
$25,189,073.00 |
118 |
| 2015 |
$23,580,543.00 |
$28,103,007.00 |
$4,522,464.00 |
119 |
$23,580,543.00 |
119 |
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