|
|
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 |
$11,605,245.00 |
967.2 |
$11,998.81 |
$13,077,982.00 |
978.2 |
$13,369.44 |
| 2015 |
$11,191,821.00 |
982.4 |
$11,392.33 |
$12,457,431.00 |
991.7 |
$12,561.69 |
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 |
$8,483,866.00 |
$10,493,710.00 |
$2,009,844.00 |
124 |
$8,483,866.00 |
124 |
| 2015 |
$8,029,576.00 |
$9,869,919.00 |
$1,840,343.00 |
123 |
$8,029,576.00 |
123 |
|
