|
|
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 |
$7,766,377.00 |
560.0 |
$13,868.53 |
$9,201,601.00 |
682.1 |
$13,490.11 |
| 2015 |
$8,033,517.00 |
570.2 |
$14,088.95 |
$9,398,865.00 |
703.9 |
$13,352.56 |
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 |
$7,105,478.00 |
$7,392,259.00 |
$286,781.00 |
104 |
$6,330,664.00 |
117 |
| 2015 |
$7,040,425.00 |
$7,542,466.00 |
$502,041.00 |
107 |
$6,138,608.00 |
123 |
|
