|
|
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 |
$1,601,659.00 |
83.2 |
$19,250.71 |
$1,987,886.00 |
109.0 |
$18,237.49 |
| 2015 |
$1,596,804.00 |
85.1 |
$18,763.85 |
$1,817,974.00 |
102.0 |
$17,823.27 |
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 |
$1,008,818.00 |
$1,651,191.00 |
$642,373.00 |
164 |
$872,994.00 |
189 |
| 2015 |
$997,595.00 |
$1,501,960.00 |
$504,365.00 |
151 |
$924,505.00 |
162 |
|
