|
|
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 |
$15,197,643.00 |
622.8 |
$24,402.12 |
$15,223,904.00 |
626.6 |
$24,296.05 |
| 2015 |
$15,543,882.00 |
633.1 |
$24,552.02 |
$15,553,882.00 |
635.1 |
$24,490.44 |
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 |
$10,790,359.00 |
$12,829,427.00 |
$2,039,068.00 |
119 |
$10,180,996.00 |
126 |
| 2015 |
$10,814,848.00 |
$13,044,115.00 |
$2,229,267.00 |
121 |
$10,012,278.00 |
130 |
|
