|
|
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 |
$25,879,501.00 |
1,819.6 |
$14,222.63 |
$29,624,595.00 |
2,069.4 |
$14,315.55 |
| 2015 |
$25,795,000.00 |
1,854.5 |
$13,909.41 |
$29,432,889.00 |
2,090.7 |
$14,078.01 |
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 |
$20,721,531.00 |
$24,374,416.00 |
$3,652,885.00 |
118 |
$19,296,183.00 |
126 |
| 2015 |
$20,405,746.00 |
$24,152,476.00 |
$3,746,730.00 |
118 |
$19,070,528.00 |
127 |
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