|
|
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 |
$32,883,304.00 |
2,360.2 |
$13,932.42 |
$37,155,667.00 |
2,548.8 |
$14,577.71 |
| 2015 |
$32,595,578.00 |
2,445.2 |
$13,330.43 |
$36,340,071.00 |
2,603.7 |
$13,957.09 |
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 |
$26,432,074.00 |
$28,780,698.00 |
$2,348,624.00 |
109 |
$22,051,647.00 |
131 |
| 2015 |
$26,228,214.00 |
$28,697,435.00 |
$2,469,221.00 |
109 |
$21,722,178.00 |
132 |
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