|
|
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 |
$13,579,977.00 |
913.4 |
$14,867.50 |
$14,075,239.00 |
926.4 |
$15,193.48 |
| 2015 |
$13,029,628.00 |
890.8 |
$14,626.88 |
$13,460,339.00 |
903.5 |
$14,898.00 |
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 |
$9,490,350.00 |
$12,102,884.00 |
$2,612,534.00 |
128 |
$7,167,206.00 |
169 |
| 2015 |
$9,553,157.00 |
$11,397,798.00 |
$1,844,641.00 |
119 |
$7,315,213.00 |
156 |
|
