|
|
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 |
$4,725,487.00 |
169.7 |
$27,846.12 |
$4,786,817.00 |
184.1 |
$26,001.18 |
| 2015 |
$4,850,559.00 |
174.8 |
$27,749.19 |
$5,111,078.00 |
189.4 |
$26,985.63 |
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 |
$1,924,256.00 |
$4,279,673.00 |
$2,355,417.00 |
222 |
$1,830,658.00 |
234 |
| 2015 |
$2,008,469.00 |
$4,380,099.00 |
$2,371,630.00 |
218 |
$1,871,144.00 |
234 |
|
