|
|
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 |
$12,860,665.00 |
762.4 |
$16,868.66 |
$13,261,148.00 |
769.0 |
$17,244.67 |
| 2016 |
$12,292,910.00 |
738.4 |
$16,648.04 |
$12,705,889.00 |
745.8 |
$17,036.59 |
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 |
$6,994,167.00 |
$11,742,295.00 |
$4,748,128.00 |
168 |
$6,361,983.30 |
185 |
| 2016 |
$7,152,966.00 |
$11,604,737.00 |
$4,451,771.00 |
162 |
$6,380,975.00 |
182 |
|
