|
|
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 |
$14,220,289.00 |
737.4 |
$19,284.36 |
$14,689,547.00 |
792.9 |
$18,526.35 |
| 2015 |
$13,359,389.00 |
731.1 |
$18,273.00 |
$13,808,007.00 |
787.8 |
$17,527.30 |
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 |
$5,931,435.00 |
$12,428,319.00 |
$6,496,884.00 |
210 |
$5,259,228.00 |
236 |
| 2015 |
$6,225,761.00 |
$11,586,640.00 |
$5,360,879.00 |
186 |
$5,600,729.00 |
207 |
|
