|
|
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 |
| 2017 |
$10,737,944.00 |
932.9 |
$11,510.28 |
$10,822,731.00 |
943.9 |
$11,465.97 |
| 2016 |
$10,465,708.00 |
918.7 |
$11,391.87 |
$10,544,049.00 |
923.6 |
$11,416.25 |
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 |
| 2017 |
$7,525,571.00 |
$8,503,276.00 |
$977,705.00 |
113 |
$6,930,346.84 |
123 |
| 2016 |
$7,283,443.00 |
$8,319,964.00 |
$1,036,521.00 |
114 |
$6,569,709.00 |
127 |
|
