|
|
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 |
$10,115,034.00 |
465.9 |
$21,710.74 |
$10,115,034.00 |
465.9 |
$21,710.74 |
| 2015 |
$9,889,064.00 |
425.4 |
$23,246.51 |
$9,889,064.00 |
425.4 |
$23,246.51 |
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 |
$2,567,959.00 |
$2,699,361.00 |
$131,402.00 |
105 |
$1,980,086.00 |
136 |
| 2015 |
$2,357,595.00 |
$2,343,197.00 |
-$14,398.00 |
99 |
$1,764,814.00 |
133 |
|
