|
|
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 |
$10,497,726.00 |
483.7 |
$21,702.97 |
$10,497,726.00 |
483.7 |
$21,702.97 |
| 2016 |
$10,115,034.00 |
465.9 |
$21,710.74 |
$10,115,034.00 |
465.9 |
$21,710.74 |
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 |
$2,710,771.00 |
$2,759,924.70 |
$49,153.70 |
102 |
$2,177,668.00 |
127 |
| 2016 |
$2,567,959.00 |
$2,699,361.00 |
$131,402.00 |
105 |
$1,980,086.00 |
136 |
|
