|
|
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 |
$11,752,171.00 |
751.5 |
$15,638.28 |
$14,634,870.00 |
854.4 |
$17,128.83 |
| 2016 |
$11,430,129.00 |
801.5 |
$14,260.92 |
$14,136,671.00 |
896.7 |
$15,765.22 |
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 |
$8,114,867.00 |
$10,543,370.00 |
$2,428,503.00 |
130 |
$7,427,448.00 |
142 |
| 2016 |
$8,181,758.00 |
$10,498,894.00 |
$2,317,136.00 |
128 |
$7,640,717.00 |
137 |
|
