|
|
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 |
$26,208,451.00 |
1,571.3 |
$16,679.47 |
$31,497,691.00 |
1,633.5 |
$19,282.33 |
| 2015 |
$25,442,975.00 |
1,575.3 |
$16,151.19 |
$30,429,519.00 |
1,640.4 |
$18,550.06 |
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 |
$18,057,960.00 |
$27,064,333.00 |
$9,006,373.00 |
150 |
$17,586,404.00 |
154 |
| 2015 |
$18,075,634.00 |
$25,866,285.00 |
$7,790,651.00 |
143 |
$17,538,177.00 |
147 |
|
