|
|
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 |
$3,786,605.00 |
303.8 |
$12,464.14 |
$4,364,792.00 |
333.8 |
$13,076.07 |
| 2015 |
$3,868,380.00 |
297.7 |
$12,994.22 |
$4,310,493.00 |
325.9 |
$13,226.43 |
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 |
$2,713,697.00 |
$3,559,587.00 |
$845,890.00 |
131 |
$2,619,960.00 |
136 |
| 2015 |
$2,780,061.00 |
$3,531,178.00 |
$751,117.00 |
127 |
$2,701,536.00 |
131 |
|
