|
|
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 |
$3,152,607.00 |
210.2 |
$14,998.13 |
$3,969,782.00 |
228.6 |
$17,365.63 |
| 2016 |
$3,057,541.00 |
219.4 |
$13,935.92 |
$4,003,803.00 |
238.2 |
$16,808.58 |
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 |
$2,382,120.26 |
$3,569,208.80 |
$1,187,088.54 |
150 |
$2,281,485.76 |
156 |
| 2016 |
$2,266,250.00 |
$3,636,389.00 |
$1,370,139.00 |
160 |
$2,074,616.00 |
175 |
|
