|
|
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 |
$3,555,550.00 |
117.0 |
$30,389.32 |
$5,007,571.00 |
270.1 |
$18,539.69 |
| 2015 |
$3,457,234.00 |
124.6 |
$27,746.66 |
$4,882,196.00 |
285.6 |
$17,094.52 |
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 |
$2,527,831.00 |
$3,692,713.00 |
$1,164,882.00 |
146 |
$2,496,034.00 |
148 |
| 2015 |
$2,489,433.00 |
$3,677,799.00 |
$1,188,366.00 |
148 |
$2,333,265.00 |
158 |
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