|
|
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 |
$3,600,423.00 |
186.0 |
$19,357.11 |
$3,765,418.00 |
194.9 |
$19,319.74 |
| 2015 |
$3,463,938.00 |
187.6 |
$18,464.49 |
$3,573,503.00 |
191.3 |
$18,680.10 |
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 |
$1,623,810.00 |
$3,291,787.00 |
$1,667,977.00 |
203 |
$1,394,075.00 |
236 |
| 2015 |
$1,677,798.00 |
$3,113,018.00 |
$1,435,220.00 |
186 |
$1,474,056.00 |
211 |
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