|
|
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 |
$2,671,581.00 |
120.2 |
$22,226.13 |
$2,798,297.00 |
133.1 |
$21,024.02 |
| 2016 |
$2,464,685.00 |
131.1 |
$18,800.04 |
$2,533,986.00 |
143.1 |
$17,707.80 |
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 |
$1,243,885.00 |
$2,310,228.03 |
$1,066,343.03 |
186 |
$1,115,064.60 |
207 |
| 2016 |
$1,336,733.00 |
$2,259,825.00 |
$923,092.00 |
169 |
$1,336,733.00 |
169 |
|
