|
|
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 |
$3,057,541.00 |
219.4 |
$13,935.92 |
$4,003,803.00 |
238.2 |
$16,808.58 |
| 2015 |
$2,928,459.00 |
217.9 |
$13,439.46 |
$3,778,225.00 |
233.7 |
$16,166.99 |
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 |
$2,266,250.00 |
$3,636,389.00 |
$1,370,139.00 |
160 |
$2,074,616.00 |
175 |
| 2015 |
$2,247,185.00 |
$3,430,440.00 |
$1,183,255.00 |
153 |
$2,194,273.00 |
156 |
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