|
|
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 |
$15,487,112.00 |
950.8 |
$16,288.51 |
$17,283,133.00 |
1,000.3 |
$17,277.95 |
| 2015 |
$14,654,716.00 |
956.7 |
$15,317.98 |
$16,253,852.00 |
1,007.8 |
$16,128.05 |
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 |
$8,087,737.00 |
$14,284,485.00 |
$6,196,748.00 |
177 |
$7,726,824.00 |
185 |
| 2015 |
$8,235,739.00 |
$14,110,797.00 |
$5,875,058.00 |
171 |
$7,619,731.00 |
185 |
|
