|
|
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 |
$3,992,935.00 |
117.9 |
$33,867.13 |
$6,246,595.00 |
233.0 |
$26,809.42 |
| 2015 |
$4,018,650.00 |
124.9 |
$32,174.94 |
$5,989,408.00 |
230.9 |
$25,939.40 |
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 |
$1,903,581.00 |
$5,574,183.00 |
$3,670,602.00 |
293 |
$1,879,850.00 |
297 |
| 2015 |
$1,887,129.00 |
$5,116,202.00 |
$3,229,073.00 |
271 |
$1,788,414.00 |
286 |
|
