|
|
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 |
$3,444,623.00 |
259.7 |
$13,263.85 |
$3,538,186.00 |
273.6 |
$12,931.97 |
| 2016 |
$3,117,159.00 |
229.1 |
$13,606.11 |
$3,185,366.00 |
244.7 |
$13,017.43 |
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 |
$2,352,297.67 |
$2,503,874.00 |
$151,576.33 |
106 |
$1,863,761.31 |
134 |
| 2016 |
$2,286,362.00 |
$2,280,479.00 |
-$5,883.00 |
100 |
$1,744,222.00 |
131 |
|
