|
|
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 |
$2,079,824.00 |
166.9 |
$12,461.50 |
$2,293,690.00 |
182.9 |
$12,540.68 |
| 2015 |
$1,970,034.00 |
164.7 |
$11,961.35 |
$2,307,886.00 |
181.7 |
$12,701.63 |
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 |
$1,467,393.00 |
$1,842,638.00 |
$375,245.00 |
126 |
$1,467,393.00 |
126 |
| 2015 |
$1,382,805.00 |
$1,843,197.00 |
$460,392.00 |
133 |
$1,356,195.00 |
136 |
|
