|
|
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 |
$2,229,444.00 |
123.0 |
$18,125.56 |
$2,239,444.00 |
129.8 |
$17,253.03 |
| 2015 |
$2,180,029.00 |
122.6 |
$17,781.64 |
$2,214,054.00 |
128.0 |
$17,297.30 |
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 |
$851,031.00 |
$1,587,409.00 |
$736,378.00 |
187 |
$696,612.00 |
228 |
| 2015 |
$842,429.00 |
$1,502,330.00 |
$659,901.00 |
178 |
$689,081.00 |
218 |
|
