|
|
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 |
$9,948,726.00 |
634.7 |
$15,674.69 |
$10,131,389.00 |
640.7 |
$15,813.00 |
| 2015 |
$9,451,503.00 |
606.9 |
$15,573.41 |
$9,652,793.00 |
612.5 |
$15,759.66 |
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 |
$5,403,072.00 |
$8,937,200.00 |
$3,534,128.00 |
165 |
$4,876,256.00 |
183 |
| 2015 |
$5,467,819.00 |
$8,659,256.00 |
$3,191,437.00 |
158 |
$4,950,981.00 |
175 |
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