|
|
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 |
$6,587,592.00 |
446.2 |
$14,763.77 |
$6,616,980.00 |
448.2 |
$14,763.45 |
| 2015 |
$6,402,140.00 |
446.8 |
$14,328.87 |
$6,639,773.00 |
456.1 |
$14,557.71 |
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 |
$4,062,595.00 |
$5,600,474.00 |
$1,537,879.00 |
138 |
$3,691,423.00 |
152 |
| 2015 |
$3,846,061.00 |
$5,456,509.00 |
$1,610,448.00 |
142 |
$3,344,866.00 |
163 |
|
