|
|
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 |
$2,469,762.00 |
134.9 |
$18,308.09 |
$2,517,227.00 |
141.3 |
$17,814.77 |
| 2015 |
$2,570,716.00 |
133.5 |
$19,256.30 |
$2,628,632.00 |
141.8 |
$18,537.60 |
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 |
$1,123,484.00 |
$2,161,094.00 |
$1,037,610.00 |
192 |
$982,132.00 |
220 |
| 2015 |
$1,118,100.00 |
$2,091,989.00 |
$973,889.00 |
187 |
$934,316.00 |
224 |
|
