|
|
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 |
$1,780,355.00 |
120.0 |
$14,836.29 |
$1,827,955.00 |
128.0 |
$14,280.90 |
| 2015 |
$1,841,041.00 |
115.8 |
$15,898.45 |
$1,891,041.00 |
125.8 |
$15,032.12 |
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 |
$905,031.00 |
$1,208,005.00 |
$302,974.00 |
133 |
$611,232.00 |
198 |
| 2015 |
$878,414.00 |
$1,314,354.00 |
$435,940.00 |
150 |
$566,087.00 |
232 |
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