|
|
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 |
$759,985.00 |
41.7 |
$18,225.06 |
$1,175,844.00 |
89.1 |
$13,196.90 |
| 2015 |
$853,677.00 |
38.4 |
$22,231.17 |
$1,229,405.00 |
82.8 |
$14,847.89 |
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 |
$828,001.00 |
$965,327.00 |
$137,326.00 |
117 |
$592,853.00 |
163 |
| 2015 |
$803,956.00 |
$1,082,684.00 |
$278,728.00 |
135 |
$600,301.00 |
180 |
|
