|
|
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 |
$10,527,162.00 |
617.6 |
$17,045.28 |
$12,477,465.00 |
715.6 |
$17,436.37 |
| 2015 |
$10,270,124.00 |
605.1 |
$16,972.61 |
$12,095,717.00 |
694.5 |
$17,416.44 |
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 |
$7,557,612.00 |
$10,643,945.00 |
$3,086,333.00 |
141 |
$5,662,972.00 |
188 |
| 2015 |
$7,508,734.00 |
$10,332,978.00 |
$2,824,244.00 |
138 |
$5,716,411.00 |
181 |
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