|
|
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 |
$1,841,318.00 |
125.9 |
$14,625.24 |
$1,994,406.00 |
134.9 |
$14,784.33 |
| 2016 |
$1,780,355.00 |
120.0 |
$14,836.29 |
$1,827,955.00 |
128.0 |
$14,280.90 |
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 |
$941,585.00 |
$1,312,927.00 |
$371,342.00 |
139 |
$627,194.55 |
209 |
| 2016 |
$905,031.00 |
$1,208,005.00 |
$302,974.00 |
133 |
$611,232.00 |
198 |
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