|
|
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 |
$6,198,160.00 |
444.2 |
$13,953.53 |
$7,106,629.00 |
503.3 |
$14,120.07 |
| 2016 |
$6,268,470.00 |
441.7 |
$14,191.69 |
$7,219,655.00 |
502.5 |
$14,367.47 |
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 |
$3,650,509.00 |
$5,245,883.62 |
$1,595,374.62 |
144 |
$3,350,319.81 |
157 |
| 2016 |
$3,902,220.00 |
$5,112,045.00 |
$1,209,825.00 |
131 |
$3,617,908.00 |
141 |
|
