|
|
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 |
$3,613,618.00 |
117.0 |
$30,885.62 |
$3,704,559.00 |
129.8 |
$28,540.52 |
| 2016 |
$3,386,021.00 |
104.6 |
$32,371.14 |
$3,453,726.00 |
118.0 |
$29,268.87 |
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 |
$1,077,720.00 |
$3,271,755.67 |
$2,194,035.67 |
304 |
$1,067,714.34 |
306 |
| 2016 |
$1,172,859.00 |
$3,094,552.00 |
$1,921,693.00 |
264 |
$1,150,250.00 |
269 |
|
