|
|
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 |
$12,434,352.00 |
685.1 |
$18,149.69 |
$13,377,333.00 |
792.1 |
$16,888.44 |
| 2015 |
$12,187,653.00 |
684.3 |
$17,810.40 |
$13,011,086.00 |
787.7 |
$16,517.82 |
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 |
$7,558,765.00 |
$11,179,463.00 |
$3,620,698.00 |
148 |
$6,274,000.00 |
178 |
| 2015 |
$7,745,140.00 |
$10,827,712.00 |
$3,082,572.00 |
140 |
$6,714,729.00 |
161 |
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