|
|
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 |
$13,209,216.00 |
617.8 |
$21,381.06 |
$13,214,216.00 |
618.8 |
$21,354.58 |
| 2015 |
$11,935,819.00 |
589.2 |
$20,257.67 |
$11,940,819.00 |
590.2 |
$20,231.82 |
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 |
$9,246,000.00 |
$10,813,364.00 |
$1,567,364.00 |
117 |
$9,246,000.00 |
117 |
| 2015 |
$9,002,419.00 |
$10,332,446.00 |
$1,330,027.00 |
115 |
$8,975,128.00 |
115 |
|
