|
|
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 |
$3,386,021.00 |
104.6 |
$32,371.14 |
$3,453,726.00 |
118.0 |
$29,268.87 |
| 2015 |
$3,222,326.00 |
109.9 |
$29,320.53 |
$3,404,023.00 |
128.1 |
$26,573.17 |
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 |
$1,172,859.00 |
$3,094,552.00 |
$1,921,693.00 |
264 |
$1,150,250.00 |
269 |
| 2015 |
$1,293,337.00 |
$3,139,682.00 |
$1,846,345.00 |
243 |
$1,240,793.00 |
253 |
|
