|
|
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 |
$18,348,088.00 |
1,226.2 |
$14,963.37 |
$18,454,353.00 |
1,237.0 |
$14,918.64 |
| 2015 |
$17,755,505.00 |
1,253.6 |
$14,163.61 |
$17,833,924.00 |
1,264.9 |
$14,099.08 |
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 |
$11,419,777.00 |
$15,439,634.00 |
$4,019,857.00 |
135 |
$11,419,777.00 |
135 |
| 2015 |
$10,659,731.00 |
$14,923,827.00 |
$4,264,096.00 |
140 |
$10,659,228.00 |
140 |
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