|
|
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 |
$22,159,842.00 |
1,424.1 |
$15,560.59 |
$23,199,404.00 |
1,462.8 |
$15,859.59 |
| 2015 |
$21,367,476.00 |
1,421.7 |
$15,029.52 |
$22,168,602.00 |
1,459.4 |
$15,190.22 |
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 |
$15,884,782.00 |
$18,847,625.00 |
$2,962,843.00 |
119 |
$15,041,278.00 |
125 |
| 2015 |
$15,681,906.00 |
$18,025,999.00 |
$2,344,093.00 |
115 |
$14,903,362.00 |
121 |
|
