|
|
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 |
$2,186,638.00 |
129.1 |
$16,937.55 |
$2,290,111.00 |
138.5 |
$16,535.10 |
| 2015 |
$2,245,705.00 |
131.3 |
$17,103.62 |
$2,416,502.00 |
144.6 |
$16,711.63 |
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 |
$997,995.00 |
$1,827,696.00 |
$829,701.00 |
183 |
$877,254.00 |
208 |
| 2015 |
$1,023,866.00 |
$1,990,172.00 |
$966,306.00 |
194 |
$973,888.00 |
204 |
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