|
|
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 |
$5,746,021.00 |
526.7 |
$10,909.48 |
$7,188,918.00 |
599.1 |
$11,999.53 |
| 2016 |
$5,407,470.00 |
520.9 |
$10,381.01 |
$6,725,583.00 |
581.1 |
$11,573.88 |
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 |
$5,586,144.00 |
$5,793,877.63 |
$207,733.63 |
104 |
$4,702,769.24 |
123 |
| 2016 |
$5,481,357.00 |
$5,549,071.00 |
$67,714.00 |
101 |
$4,683,287.00 |
118 |
|
