|
|
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 |
$11,116,146.00 |
512.6 |
$21,685.81 |
$11,116,146.00 |
512.6 |
$21,685.81 |
| 2015 |
$10,879,727.00 |
485.9 |
$22,390.88 |
$10,879,727.00 |
485.9 |
$22,390.88 |
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 |
$4,255,919.00 |
$4,838,943.00 |
$583,024.00 |
114 |
$4,240,624.00 |
114 |
| 2015 |
$3,982,876.00 |
$4,922,101.00 |
$939,225.00 |
124 |
$3,937,649.00 |
125 |
|
