|
|
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 |
$4,566,756.00 |
115.6 |
$39,504.81 |
$5,488,413.00 |
177.0 |
$31,007.98 |
| 2015 |
$4,351,212.00 |
112.2 |
$38,780.85 |
$5,396,344.00 |
176.9 |
$30,505.05 |
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 |
$1,429,242.00 |
$4,624,367.00 |
$3,195,125.00 |
324 |
$1,284,862.00 |
360 |
| 2015 |
$1,478,849.00 |
$4,490,395.00 |
$3,011,546.00 |
304 |
$1,414,248.00 |
318 |
|
