|
|
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 |
$2,464,685.00 |
131.1 |
$18,800.04 |
$2,533,986.00 |
143.1 |
$17,707.80 |
| 2015 |
$2,437,288.00 |
155.9 |
$15,633.66 |
$2,616,302.00 |
164.9 |
$15,865.99 |
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 |
$1,336,733.00 |
$2,259,825.00 |
$923,092.00 |
169 |
$1,336,733.00 |
169 |
| 2015 |
$1,282,858.00 |
$2,293,913.00 |
$1,011,055.00 |
179 |
$1,268,846.00 |
181 |
|
