|
|
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 |
$12,132,993.00 |
973.1 |
$12,468.39 |
$15,868,705.00 |
1,279.9 |
$12,398.39 |
| 2016 |
$11,365,614.00 |
966.7 |
$11,757.13 |
$15,705,696.00 |
1,295.9 |
$12,119.53 |
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 |
$13,101,618.00 |
$13,789,567.91 |
$687,949.91 |
105 |
$11,862,468.34 |
116 |
| 2016 |
$12,901,344.00 |
$13,435,564.00 |
$534,220.00 |
104 |
$11,701,370.00 |
115 |
|
