|
|
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 |
$2,448,876.00 |
146.9 |
$16,670.36 |
$4,496,265.00 |
287.6 |
$15,633.74 |
| 2016 |
$2,539,091.00 |
150.6 |
$16,859.83 |
$4,470,732.00 |
298.4 |
$14,982.35 |
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 |
$2,638,708.00 |
$3,911,188.00 |
$1,272,480.00 |
148 |
$2,541,982.47 |
154 |
| 2016 |
$2,776,859.00 |
$3,769,426.00 |
$992,567.00 |
136 |
$2,552,658.00 |
148 |
|
