|
|
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 |
$2,376,947.00 |
151.9 |
$15,648.10 |
$2,468,232.00 |
166.9 |
$14,788.69 |
| 2015 |
$2,223,107.00 |
152.2 |
$14,606.48 |
$2,335,712.00 |
166.0 |
$14,070.55 |
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 |
$1,530,191.00 |
$2,168,724.00 |
$638,533.00 |
142 |
$1,290,268.00 |
168 |
| 2015 |
$1,514,001.00 |
$2,077,579.00 |
$550,155.00 |
137 |
$1,269,753.00 |
164 |
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