|
|
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 |
$3,003,646.00 |
173.2 |
$17,342.07 |
$3,453,982.00 |
228.5 |
$15,115.90 |
| 2015 |
$3,264,507.00 |
158.5 |
$20,596.26 |
$3,839,275.00 |
216.3 |
$17,749.77 |
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 |
$1,462,265.00 |
$2,893,403.00 |
$1,431,138.00 |
198 |
$1,238,912.00 |
234 |
| 2015 |
$1,587,573.00 |
$3,146,515.00 |
$1,558,942.00 |
198 |
$1,381,560.00 |
228 |
|
