|
|
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 |
$16,176,851.00 |
748.3 |
$21,618.14 |
$17,073,487.00 |
866.6 |
$19,701.69 |
| 2015 |
$16,201,403.00 |
765.9 |
$21,153.42 |
$17,110,328.00 |
903.1 |
$18,946.22 |
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 |
$8,256,416.00 |
$13,272,970.00 |
$5,016,554.00 |
161 |
$7,553,559.00 |
176 |
| 2015 |
$8,282,605.00 |
$13,518,420.00 |
$5,164,086.00 |
163 |
$7,132,076.00 |
190 |
|
