|
|
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 |
$2,663,057.00 |
170.3 |
$15,637.45 |
$2,748,065.00 |
176.4 |
$15,578.60 |
| 2016 |
$2,494,571.00 |
158.8 |
$15,708.88 |
$2,646,713.00 |
172.4 |
$15,352.16 |
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 |
$1,416,772.00 |
$2,052,851.00 |
$636,079.00 |
145 |
$1,416,772.00 |
145 |
| 2016 |
$1,346,720.00 |
$1,978,903.00 |
$632,183.00 |
147 |
$1,255,062.00 |
158 |
|
