|
|
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 |
$10,798,141.00 |
811.5 |
$13,306.40 |
$13,196,492.00 |
906.5 |
$14,557.63 |
| 2015 |
$9,880,961.00 |
874.7 |
$11,296.40 |
$11,445,000.00 |
959.1 |
$11,933.06 |
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 |
$9,339,510.00 |
$9,985,877.00 |
$646,367.00 |
107 |
$7,978,374.00 |
125 |
| 2015 |
$9,233,514.00 |
$9,518,590.00 |
$285,076.00 |
103 |
$8,273,053.00 |
115 |
|
