|
|
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 |
$4,326,502.00 |
114.6 |
$37,753.07 |
$6,699,686.00 |
229.1 |
$29,243.50 |
| 2016 |
$3,992,935.00 |
117.9 |
$33,867.13 |
$6,246,595.00 |
233.0 |
$26,809.42 |
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 |
$1,912,666.00 |
$5,858,023.54 |
$3,945,357.54 |
306 |
$1,912,666.25 |
306 |
| 2016 |
$1,903,581.00 |
$5,574,183.00 |
$3,670,602.00 |
293 |
$1,879,850.00 |
297 |
|
