|
|
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 |
$1,519,593.00 |
52.2 |
$29,110.98 |
$2,107,028.00 |
93.2 |
$22,607.60 |
| 2015 |
$1,476,206.00 |
65.8 |
$22,434.74 |
$1,932,828.00 |
100.8 |
$19,174.88 |
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 |
$676,330.00 |
$1,783,031.00 |
$1,106,701.00 |
264 |
$676,330.00 |
264 |
| 2015 |
$629,227.00 |
$1,656,025.00 |
$1,026,798.00 |
263 |
$618,394.00 |
268 |
|
