|
|
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 |
$9,851,197.00 |
546.6 |
$18,022.68 |
$10,929,680.00 |
594.9 |
$18,372.30 |
| 2015 |
$9,978,512.00 |
540.6 |
$18,458.22 |
$11,343,701.00 |
578.0 |
$19,625.78 |
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 |
$5,530,446.00 |
$9,318,639.00 |
$3,788,193.00 |
168 |
$4,887,694.00 |
191 |
| 2015 |
$5,692,247.00 |
$9,750,989.00 |
$4,058,742.00 |
171 |
$5,049,227.00 |
193 |
|
