|
|
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 |
$2,824,924.00 |
228.2 |
$12,379.16 |
$3,255,916.00 |
230.7 |
$14,113.20 |
| 2015 |
$2,791,540.00 |
239.4 |
$11,660.57 |
$3,238,170.00 |
241.4 |
$13,414.13 |
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 |
$1,872,560.00 |
$2,422,426.00 |
$549,866.00 |
129 |
$1,599,127.00 |
151 |
| 2015 |
$1,920,378.00 |
$2,436,866.00 |
$516,488.00 |
127 |
$1,736,862.00 |
140 |
|
