|
|
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 |
$8,751,527.00 |
429.8 |
$20,361.86 |
$9,733,411.00 |
489.6 |
$19,880.33 |
| 2015 |
$8,441,362.00 |
407.2 |
$20,730.26 |
$9,197,513.00 |
466.1 |
$19,732.92 |
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 |
$4,306,524.00 |
$9,102,493.00 |
$4,795,969.00 |
211 |
$4,306,524.00 |
211 |
| 2015 |
$3,864,292.00 |
$8,452,481.00 |
$4,588,189.00 |
219 |
$3,839,530.00 |
220 |
|
