|
|
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 |
$7,711,442.00 |
564.1 |
$13,670.35 |
$9,258,859.00 |
626.5 |
$14,778.71 |
| 2015 |
$7,233,688.00 |
550.1 |
$13,149.77 |
$8,849,210.00 |
623.2 |
$14,199.63 |
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 |
$5,396,907.00 |
$7,436,341.00 |
$2,039,434.00 |
138 |
$5,052,434.00 |
147 |
| 2015 |
$5,171,495.00 |
$7,030,085.00 |
$1,858,590.00 |
136 |
$4,817,370.00 |
146 |
|
