|
|
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 |
$6,228,830.00 |
543.4 |
$11,462.70 |
$8,729,912.00 |
579.1 |
$15,074.96 |
| 2015 |
$6,117,425.00 |
562.5 |
$10,875.42 |
$8,189,957.00 |
589.6 |
$13,890.70 |
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 |
$5,696,836.00 |
$7,401,746.00 |
$1,704,910.00 |
130 |
$5,540,979.00 |
134 |
| 2015 |
$5,603,646.00 |
$6,942,936.00 |
$1,339,290.00 |
124 |
$5,366,430.00 |
129 |
|
