|
|
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 |
$8,129,190.00 |
326.1 |
$24,928.52 |
$8,818,652.00 |
393.8 |
$22,393.73 |
| 2015 |
$7,926,097.00 |
372.2 |
$21,295.26 |
$8,850,891.00 |
444.6 |
$19,907.54 |
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 |
$3,757,351.00 |
$8,224,553.00 |
$4,467,202.00 |
219 |
$3,757,351.00 |
219 |
| 2015 |
$3,553,646.00 |
$7,977,547.00 |
$4,423,901.00 |
224 |
$3,448,541.00 |
231 |
|
