|
|
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 |
$3,690,537.00 |
298.4 |
$12,367.75 |
$4,268,305.00 |
329.1 |
$12,969.63 |
| 2016 |
$3,786,605.00 |
303.8 |
$12,464.14 |
$4,364,792.00 |
333.8 |
$13,076.07 |
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 |
$2,630,663.88 |
$3,515,059.00 |
$884,395.12 |
134 |
$2,586,705.91 |
136 |
| 2016 |
$2,713,697.00 |
$3,559,587.00 |
$845,890.00 |
131 |
$2,619,960.00 |
136 |
|
