|
|
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 |
$32,907,312.00 |
2,316.2 |
$14,207.46 |
$37,901,723.00 |
2,489.9 |
$15,222.19 |
| 2015 |
$31,239,774.00 |
2,267.6 |
$13,776.58 |
$36,415,577.00 |
2,437.5 |
$14,939.72 |
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 |
$23,825,266.00 |
$31,188,081.00 |
$7,362,814.00 |
131 |
$23,623,782.00 |
132 |
| 2015 |
$23,512,388.00 |
$30,074,611.00 |
$6,562,223.00 |
128 |
$22,756,236.00 |
132 |
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