|
|
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 |
$8,375,760.00 |
645.1 |
$12,983.66 |
$9,219,061.00 |
722.1 |
$12,767.01 |
| 2015 |
$8,226,564.00 |
640.9 |
$12,835.96 |
$8,861,895.00 |
714.0 |
$12,411.62 |
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 |
$7,097,740.00 |
$7,125,420.00 |
$27,680.00 |
100 |
$6,497,667.00 |
110 |
| 2015 |
$7,051,783.00 |
$7,026,762.00 |
-$25,021.00 |
100 |
$6,225,638.00 |
113 |
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