|
|
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 |
$1,918,865.00 |
137.1 |
$13,996.10 |
$2,531,629.00 |
168.6 |
$15,015.59 |
| 2015 |
$1,967,006.00 |
144.4 |
$13,621.93 |
$2,420,150.00 |
166.8 |
$14,509.29 |
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 |
$1,422,389.00 |
$2,182,465.00 |
$760,076.00 |
153 |
$1,294,417.00 |
169 |
| 2015 |
$1,411,068.00 |
$2,048,609.00 |
$637,541.00 |
145 |
$1,314,694.00 |
156 |
|
