|
|
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 |
$11,556,489.00 |
606.5 |
$19,054.39 |
$12,170,402.00 |
617.5 |
$19,709.15 |
| 2015 |
$11,116,511.00 |
638.8 |
$17,402.18 |
$11,656,795.00 |
645.8 |
$18,050.16 |
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 |
$5,517,295.00 |
$10,774,031.00 |
$5,256,736.00 |
195 |
$5,330,420.00 |
202 |
| 2015 |
$5,477,002.00 |
$10,131,331.00 |
$4,654,329.00 |
185 |
$5,130,124.00 |
197 |
|
