|
|
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 |
$10,438,315.00 |
380.4 |
$27,440.37 |
$11,726,404.00 |
435.7 |
$26,913.94 |
| 2015 |
$9,742,422.00 |
352.2 |
$27,661.62 |
$11,031,806.00 |
410.1 |
$26,900.28 |
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 |
$3,679,366.00 |
$10,578,779.00 |
$6,899,413.00 |
288 |
$3,393,222.00 |
312 |
| 2015 |
$3,516,538.00 |
$9,954,003.00 |
$6,437,465.00 |
283 |
$3,060,576.00 |
325 |
|
