|
|
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 |
$10,465,708.00 |
918.7 |
$11,391.87 |
$10,544,049.00 |
923.6 |
$11,416.25 |
| 2015 |
$10,232,795.00 |
850.7 |
$12,028.68 |
$10,492,134.00 |
859.8 |
$12,202.99 |
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 |
$7,283,443.00 |
$8,319,964.00 |
$1,036,521.00 |
114 |
$6,569,709.00 |
127 |
| 2015 |
$7,077,770.00 |
$8,527,959.00 |
$1,450,189.00 |
120 |
$6,578,225.00 |
130 |
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