|
|
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 |
$1,256,492.00 |
60.2 |
$20,871.96 |
$2,113,864.00 |
135.4 |
$15,611.99 |
| 2016 |
$796,334.00 |
51.0 |
$15,614.39 |
$1,677,854.00 |
134.3 |
$12,493.33 |
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 |
$1,206,121.00 |
$1,742,989.04 |
$536,868.04 |
145 |
$1,206,120.85 |
145 |
| 2016 |
$1,175,416.00 |
$1,411,140.00 |
$235,724.00 |
120 |
$1,164,872.00 |
121 |
|
