|
|
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 |
$11,087,152.00 |
702.4 |
$15,784.67 |
$11,441,715.00 |
708.8 |
$16,142.37 |
| 2015 |
$11,192,145.00 |
752.6 |
$14,871.31 |
$11,403,313.00 |
756.6 |
$15,071.79 |
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 |
$7,186,357.00 |
$10,213,972.00 |
$3,027,615.00 |
142 |
$6,509,298.00 |
157 |
| 2015 |
$7,085,074.00 |
$9,972,225.00 |
$2,887,151.00 |
141 |
$6,500,382.00 |
153 |
|
