|
|
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 |
$2,494,571.00 |
158.8 |
$15,708.88 |
$2,646,713.00 |
172.4 |
$15,352.16 |
| 2015 |
$2,344,160.00 |
151.8 |
$15,442.42 |
$2,395,329.00 |
161.0 |
$14,877.82 |
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 |
$1,346,720.00 |
$1,978,903.00 |
$632,183.00 |
147 |
$1,255,062.00 |
158 |
| 2015 |
$1,339,502.00 |
$1,901,831.00 |
$562,329.00 |
142 |
$1,217,420.00 |
156 |
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