|
|
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 |
$2,561,779.00 |
160.8 |
$15,931.46 |
$3,188,601.00 |
203.9 |
$15,638.06 |
| 2016 |
$2,450,897.00 |
166.8 |
$14,693.63 |
$3,077,461.00 |
211.4 |
$14,557.53 |
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 |
$1,824,703.15 |
$2,734,654.64 |
$909,951.50 |
150 |
$1,665,309.47 |
164 |
| 2016 |
$1,923,287.00 |
$2,670,122.00 |
$746,835.00 |
139 |
$1,731,396.00 |
154 |
|
