|
|
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 |
$5,927,310.00 |
398.8 |
$14,862.86 |
$6,399,355.00 |
430.2 |
$14,875.30 |
| 2015 |
$5,851,083.00 |
430.9 |
$13,578.75 |
$6,347,824.00 |
460.4 |
$13,787.63 |
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 |
$3,825,153.00 |
$4,874,822.00 |
$1,049,669.00 |
127 |
$3,228,032.00 |
151 |
| 2015 |
$3,789,594.00 |
$4,842,497.00 |
$1,052,903.00 |
128 |
$3,182,088.00 |
152 |
|
