|
|
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 |
$19,002,826.00 |
1,234.0 |
$15,399.37 |
$19,095,008.00 |
1,246.7 |
$15,316.44 |
| 2016 |
$18,348,088.00 |
1,226.2 |
$14,963.37 |
$18,454,353.00 |
1,237.0 |
$14,918.64 |
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 |
$11,377,043.00 |
$16,063,861.04 |
$4,686,818.04 |
141 |
$11,377,043.00 |
141 |
| 2016 |
$11,419,777.00 |
$15,439,634.00 |
$4,019,857.00 |
135 |
$11,419,777.00 |
135 |
|
