|
|
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 |
$783,446.00 |
37.6 |
$20,836.34 |
$1,356,391.00 |
75.6 |
$17,941.68 |
| 2016 |
$763,383.00 |
41.9 |
$18,219.18 |
$1,350,147.00 |
82.0 |
$16,465.21 |
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 |
$809,662.00 |
$1,195,514.72 |
$385,852.72 |
148 |
$719,680.20 |
166 |
| 2016 |
$831,006.00 |
$1,167,705.00 |
$336,699.00 |
141 |
$700,018.00 |
167 |
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