|
|
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 |
$11,069,229.00 |
540.4 |
$20,483.40 |
$11,084,229.00 |
543.4 |
$20,397.92 |
| 2016 |
$10,627,951.00 |
551.1 |
$19,284.98 |
$10,632,001.00 |
551.9 |
$19,264.36 |
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 |
$7,561,604.00 |
$7,759,992.00 |
$198,388.00 |
103 |
$7,070,588.00 |
110 |
| 2016 |
$7,737,899.00 |
$7,740,199.00 |
$2,300.00 |
100 |
$7,329,579.00 |
106 |
|
