|
|
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 |
$2,539,091.00 |
150.6 |
$16,859.83 |
$4,470,732.00 |
298.4 |
$14,982.35 |
| 2015 |
$2,395,718.00 |
174.6 |
$13,721.18 |
$4,449,454.00 |
312.9 |
$14,220.05 |
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 |
$2,776,859.00 |
$3,769,426.00 |
$992,567.00 |
136 |
$2,552,658.00 |
148 |
| 2015 |
$2,881,612.00 |
$3,753,322.00 |
$871,710.00 |
130 |
$2,670,798.00 |
141 |
|
