|
|
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 |
$778,233.00 |
47.3 |
$16,453.13 |
$1,114,805.00 |
79.8 |
$13,969.99 |
| 2016 |
$759,985.00 |
41.7 |
$18,225.06 |
$1,175,844.00 |
89.1 |
$13,196.90 |
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 |
$824,788.00 |
$941,619.15 |
$116,831.15 |
114 |
$644,284.77 |
146 |
| 2016 |
$828,001.00 |
$965,327.00 |
$137,326.00 |
117 |
$592,853.00 |
163 |
|
