|
|
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 |
$763,383.00 |
41.9 |
$18,219.18 |
$1,350,147.00 |
82.0 |
$16,465.21 |
| 2015 |
$697,550.00 |
41.8 |
$16,687.80 |
$1,132,413.00 |
87.7 |
$12,912.35 |
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 |
$831,006.00 |
$1,167,705.00 |
$336,699.00 |
141 |
$700,018.00 |
167 |
| 2015 |
$924,727.00 |
$991,665.00 |
$66,938.00 |
107 |
$806,236.00 |
123 |
|
