|
|
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 |
$7,177,998.00 |
434.7 |
$16,512.53 |
$8,116,338.00 |
439.3 |
$18,475.62 |
| 2016 |
$7,009,752.00 |
402.1 |
$17,432.86 |
$7,720,887.00 |
403.5 |
$19,134.79 |
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 |
$3,485,015.00 |
$7,136,302.48 |
$3,651,287.48 |
205 |
$3,478,451.78 |
205 |
| 2016 |
$3,472,426.00 |
$6,760,684.00 |
$3,288,258.00 |
195 |
$3,380,505.00 |
200 |
|
