|
|
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 |
$6,268,470.00 |
441.7 |
$14,191.69 |
$7,219,655.00 |
502.5 |
$14,367.47 |
| 2015 |
$5,920,003.00 |
451.6 |
$13,108.95 |
$6,863,524.00 |
507.6 |
$13,521.52 |
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 |
$3,902,220.00 |
$5,112,045.00 |
$1,209,825.00 |
131 |
$3,617,908.00 |
141 |
| 2015 |
$3,881,602.00 |
$4,998,461.00 |
$1,116,859.00 |
129 |
$3,505,759.00 |
143 |
|
