|
|
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 |
$27,942,447.00 |
1,377.5 |
$20,284.90 |
$32,135,954.00 |
1,567.3 |
$20,504.02 |
| 2015 |
$28,659,615.00 |
1,449.9 |
$19,766.61 |
$32,343,300.00 |
1,618.9 |
$19,978.57 |
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 |
$21,014,243.00 |
$27,672,017.00 |
$6,657,774.00 |
132 |
$15,834,018.00 |
175 |
| 2015 |
$20,795,615.00 |
$27,436,997.00 |
$6,641,382.00 |
132 |
$15,504,219.00 |
177 |
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