|
|
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 |
$7,009,752.00 |
402.1 |
$17,432.86 |
$7,720,887.00 |
403.5 |
$19,134.79 |
| 2015 |
$6,410,291.00 |
389.0 |
$16,478.90 |
$7,676,749.00 |
393.0 |
$19,533.71 |
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 |
$3,472,426.00 |
$6,760,684.00 |
$3,288,258.00 |
195 |
$3,380,505.00 |
200 |
| 2015 |
$3,489,480.00 |
$6,560,672.00 |
$3,071,192.00 |
188 |
$3,327,431.00 |
197 |
|
