|
|
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 |
$7,957,519.00 |
616.5 |
$12,907.57 |
$9,696,636.00 |
735.4 |
$13,185.53 |
| 2015 |
$7,559,519.00 |
617.6 |
$12,240.15 |
$9,355,813.00 |
745.3 |
$12,553.08 |
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 |
$6,215,147.00 |
$7,835,390.00 |
$1,620,243.00 |
126 |
$5,986,156.00 |
131 |
| 2015 |
$6,290,105.00 |
$7,347,257.00 |
$1,057,152.00 |
117 |
$5,981,188.00 |
123 |
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