|
|
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 |
$9,522,090.00 |
358.4 |
$26,568.33 |
$10,581,571.00 |
428.3 |
$24,705.98 |
| 2015 |
$9,138,180.00 |
353.4 |
$25,857.89 |
$10,027,905.00 |
415.7 |
$24,122.94 |
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 |
$3,949,970.00 |
$9,821,115.00 |
$5,871,145.00 |
249 |
$3,949,970.00 |
249 |
| 2015 |
$3,756,339.00 |
$9,379,154.00 |
$5,622,815.00 |
250 |
$3,756,339.00 |
250 |
|
