|
|
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 |
$19,960,798.00 |
653.8 |
$30,530.43 |
$19,968,898.00 |
655.4 |
$30,468.26 |
| 2015 |
$19,070,082.00 |
675.6 |
$28,226.88 |
$19,108,066.00 |
677.4 |
$28,207.95 |
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 |
$7,861,583.00 |
$10,657,231.00 |
$2,795,648.00 |
136 |
$7,012,158.00 |
152 |
| 2015 |
$8,020,343.00 |
$9,992,434.00 |
$1,972,091.00 |
125 |
$7,154,168.00 |
140 |
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