|
|
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 |
$10,395,336.00 |
719.6 |
$14,445.99 |
$10,844,196.00 |
735.5 |
$14,743.98 |
| 2015 |
$10,237,116.00 |
728.8 |
$14,046.54 |
$10,583,378.00 |
740.9 |
$14,284.49 |
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 |
$5,497,209.00 |
$8,900,955.00 |
$3,403,746.00 |
162 |
$5,497,209.00 |
162 |
| 2015 |
$5,627,673.00 |
$8,642,220.00 |
$3,014,547.00 |
154 |
$5,301,351.00 |
163 |
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