|
|
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 |
$15,041,925.00 |
846.7 |
$17,765.35 |
$16,234,361.00 |
916.2 |
$17,719.23 |
| 2015 |
$13,518,557.00 |
873.4 |
$15,478.08 |
$14,499,317.00 |
942.4 |
$15,385.52 |
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 |
$8,843,816.00 |
$12,872,169.00 |
$4,028,353.00 |
146 |
$7,481,050.00 |
172 |
| 2015 |
$8,851,881.00 |
$12,284,247.00 |
$3,432,366.00 |
139 |
$7,816,227.00 |
157 |
|
