|
|
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 |
$6,667,171.00 |
485.1 |
$13,743.91 |
$7,078,026.00 |
500.1 |
$14,153.22 |
| 2015 |
$6,346,493.00 |
475.5 |
$13,346.99 |
$6,772,343.00 |
494.5 |
$13,695.33 |
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 |
$4,570,029.00 |
$6,211,944.00 |
$1,641,915.00 |
136 |
$4,382,166.00 |
142 |
| 2015 |
$4,493,125.00 |
$5,953,373.00 |
$1,460,248.00 |
132 |
$4,252,933.00 |
140 |
|
