|
|
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 |
$13,950,898.00 |
610.0 |
$22,870.33 |
$14,025,725.00 |
621.0 |
$22,585.71 |
| 2015 |
$13,681,566.00 |
603.4 |
$22,674.12 |
$13,772,441.00 |
616.4 |
$22,343.35 |
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 |
$9,563,849.00 |
$11,077,564.00 |
$1,513,715.00 |
116 |
$9,330,426.00 |
119 |
| 2015 |
$9,245,583.00 |
$10,853,432.00 |
$1,607,849.00 |
117 |
$8,740,342.00 |
124 |
|
