|
|
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 |
$9,822,920.00 |
357.8 |
$27,453.66 |
$11,072,670.00 |
435.0 |
$25,454.41 |
| 2016 |
$9,522,090.00 |
358.4 |
$26,568.33 |
$10,581,571.00 |
428.3 |
$24,705.98 |
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 |
$4,012,060.00 |
$10,345,365.51 |
$6,333,305.51 |
258 |
$4,012,060.08 |
258 |
| 2016 |
$3,949,970.00 |
$9,821,115.00 |
$5,871,145.00 |
249 |
$3,949,970.00 |
249 |
|
