|
|
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 |
$3,735,119.00 |
322.9 |
$11,567.42 |
$3,959,916.00 |
325.5 |
$12,165.64 |
| 2015 |
$3,649,658.00 |
332.2 |
$10,986.33 |
$3,848,005.00 |
334.5 |
$11,503.75 |
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 |
$2,475,237.00 |
$3,104,017.00 |
$628,780.00 |
125 |
$2,475,237.00 |
125 |
| 2015 |
$2,400,471.00 |
$3,057,347.00 |
$656,876.00 |
127 |
$2,293,425.00 |
133 |
|
