|
|
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 |
$12,449,794.00 |
742.8 |
$16,760.63 |
$13,534,639.00 |
836.2 |
$16,185.89 |
| 2015 |
$12,241,543.00 |
747.0 |
$16,387.61 |
$13,696,426.00 |
847.6 |
$16,159.07 |
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 |
$7,992,396.00 |
$10,866,932.00 |
$2,874,536.00 |
136 |
$7,223,607.00 |
150 |
| 2015 |
$7,841,327.00 |
$10,535,874.00 |
$2,625,142.00 |
134 |
$7,159,547.00 |
147 |
|
