|
|
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 |
$8,751,970.00 |
480.6 |
$18,210.51 |
$11,432,740.00 |
492.1 |
$23,232.55 |
| 2015 |
$9,028,165.00 |
476.3 |
$18,954.79 |
$12,012,522.00 |
495.1 |
$24,262.82 |
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 |
$4,517,065.00 |
$10,070,663.00 |
$5,553,598.00 |
223 |
$4,322,777.00 |
233 |
| 2015 |
$4,749,618.00 |
$9,781,340.00 |
$5,031,722.00 |
206 |
$4,528,034.00 |
216 |
|
