|
|
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 |
$3,590,653.00 |
130.0 |
$27,620.41 |
$5,146,916.00 |
239.4 |
$21,499.23 |
| 2015 |
$3,456,087.00 |
139.6 |
$24,757.07 |
$5,013,164.00 |
259.9 |
$19,288.82 |
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 |
$2,457,299.00 |
$4,619,940.00 |
$2,162,641.00 |
188 |
$2,412,269.00 |
192 |
| 2015 |
$2,482,731.00 |
$4,463,235.00 |
$1,980,504.00 |
180 |
$2,387,007.00 |
187 |
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