|
|
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 |
$1,858,312.00 |
101.4 |
$18,326.55 |
$2,018,247.00 |
126.3 |
$15,979.79 |
| 2015 |
$1,891,643.00 |
108.2 |
$17,482.84 |
$2,040,849.00 |
128.7 |
$15,857.41 |
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 |
$1,146,810.00 |
$1,553,927.00 |
$407,117.00 |
135 |
$950,854.00 |
163 |
| 2015 |
$1,143,543.00 |
$1,463,127.00 |
$319,584.00 |
128 |
$933,646.00 |
157 |
|
