|
|
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 |
$7,610,630.00 |
480.1 |
$15,852.18 |
$8,441,599.00 |
496.8 |
$16,991.95 |
| 2015 |
$7,465,476.00 |
501.5 |
$14,886.29 |
$8,237,393.00 |
520.8 |
$15,816.81 |
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 |
$4,686,149.00 |
$7,365,892.00 |
$2,679,743.00 |
157 |
$4,686,149.00 |
157 |
| 2015 |
$4,596,708.00 |
$7,121,085.00 |
$2,524,377.00 |
155 |
$4,564,402.00 |
156 |
|
