|
|
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 |
$3,117,159.00 |
229.1 |
$13,606.11 |
$3,185,366.00 |
244.7 |
$13,017.43 |
| 2015 |
$2,911,275.00 |
204.3 |
$14,250.00 |
$3,038,928.00 |
229.1 |
$13,264.64 |
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 |
$2,286,362.00 |
$2,280,479.00 |
-$5,883.00 |
100 |
$1,744,222.00 |
131 |
| 2015 |
$2,187,359.00 |
$2,302,141.00 |
$114,782.00 |
105 |
$1,659,836.00 |
139 |
|
