|
|
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 |
$8,372,652.00 |
623.4 |
$13,430.62 |
$9,341,330.00 |
706.1 |
$13,229.47 |
| 2016 |
$8,375,760.00 |
645.1 |
$12,983.66 |
$9,219,061.00 |
722.1 |
$12,767.01 |
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 |
$7,080,188.00 |
$7,330,205.28 |
$250,017.28 |
104 |
$6,410,831.32 |
114 |
| 2016 |
$7,097,740.00 |
$7,125,420.00 |
$27,680.00 |
100 |
$6,497,667.00 |
110 |
|
