|
|
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 |
$4,850,863.00 |
212.4 |
$22,838.34 |
$5,089,456.00 |
225.6 |
$22,559.64 |
| 2015 |
$4,639,691.00 |
221.9 |
$20,908.93 |
$4,894,878.00 |
235.5 |
$20,785.05 |
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 |
$2,098,248.00 |
$4,553,560.00 |
$2,455,312.00 |
217 |
$2,072,440.00 |
220 |
| 2015 |
$1,994,787.00 |
$4,566,420.00 |
$2,571,633.00 |
229 |
$1,909,217.00 |
239 |
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