|
|
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 |
$9,621,982.00 |
474.7 |
$20,269.61 |
$10,087,537.00 |
511.5 |
$19,721.48 |
| 2015 |
$9,822,014.00 |
468.1 |
$20,982.73 |
$10,139,836.00 |
492.9 |
$20,571.79 |
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 |
$4,845,231.00 |
$8,876,956.00 |
$4,031,725.00 |
183 |
$4,481,451.00 |
198 |
| 2015 |
$4,864,547.00 |
$8,678,260.00 |
$3,813,713.00 |
178 |
$4,371,531.00 |
199 |
|
