|
|
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 |
$2,514,440.00 |
163.7 |
$15,360.05 |
$3,173,251.00 |
212.8 |
$14,911.89 |
| 2015 |
$2,570,975.00 |
170.5 |
$15,079.03 |
$3,178,055.00 |
213.1 |
$14,913.44 |
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 |
$2,359,484.00 |
$2,631,683.00 |
$272,199.00 |
112 |
$1,772,263.00 |
148 |
| 2015 |
$2,363,808.00 |
$2,536,392.00 |
$172,584.00 |
107 |
$1,905,986.00 |
133 |
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