|
|
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 |
$8,143,372.00 |
323.2 |
$25,196.08 |
$9,055,455.00 |
391.6 |
$23,124.25 |
| 2016 |
$8,129,190.00 |
326.1 |
$24,928.52 |
$8,818,652.00 |
393.8 |
$22,393.73 |
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 |
$3,769,020.00 |
$8,247,425.24 |
$4,478,405.24 |
219 |
$3,769,019.75 |
219 |
| 2016 |
$3,757,351.00 |
$8,224,553.00 |
$4,467,202.00 |
219 |
$3,757,351.00 |
219 |
|
