|
|
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 |
$12,292,910.00 |
738.4 |
$16,648.04 |
$12,705,889.00 |
745.8 |
$17,036.59 |
| 2015 |
$11,734,288.00 |
749.0 |
$15,666.61 |
$12,296,368.00 |
758.0 |
$16,222.12 |
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 |
$7,152,966.00 |
$11,604,737.00 |
$4,451,771.00 |
162 |
$6,380,975.00 |
182 |
| 2015 |
$7,112,696.00 |
$10,801,845.00 |
$3,689,149.00 |
152 |
$6,315,613.00 |
171 |
|
