|
|
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 |
$5,407,470.00 |
520.9 |
$10,381.01 |
$6,725,583.00 |
581.1 |
$11,573.88 |
| 2015 |
$5,162,079.00 |
536.1 |
$9,628.95 |
$6,327,506.00 |
588.9 |
$10,744.62 |
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 |
$5,481,357.00 |
$5,549,071.00 |
$67,714.00 |
101 |
$4,683,287.00 |
118 |
| 2015 |
$5,309,041.00 |
$5,283,102.00 |
-$25,939.00 |
100 |
$4,598,040.00 |
115 |
|
