|
|
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 |
$11,430,129.00 |
801.5 |
$14,260.92 |
$14,136,671.00 |
896.7 |
$15,765.22 |
| 2015 |
$11,094,585.00 |
811.2 |
$13,676.76 |
$13,511,009.00 |
918.4 |
$14,711.46 |
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 |
$8,181,758.00 |
$10,498,894.00 |
$2,317,136.00 |
128 |
$7,640,717.00 |
137 |
| 2015 |
$8,209,853.00 |
$9,075,767.00 |
$865,914.00 |
111 |
$7,705,540.00 |
118 |
|
