|
|
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 |
$2,450,897.00 |
166.8 |
$14,693.63 |
$3,077,461.00 |
211.4 |
$14,557.53 |
| 2015 |
$2,233,550.00 |
154.8 |
$14,428.62 |
$2,875,936.00 |
203.5 |
$14,132.36 |
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 |
$1,923,287.00 |
$2,670,122.00 |
$746,835.00 |
139 |
$1,731,396.00 |
154 |
| 2015 |
$1,908,265.00 |
$2,521,944.00 |
$613,678.00 |
132 |
$1,740,595.00 |
145 |
|
