|
|
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 |
$11,837,628.00 |
720.1 |
$16,438.87 |
$12,484,412.00 |
738.5 |
$16,905.09 |
| 2016 |
$10,395,336.00 |
719.6 |
$14,445.99 |
$10,844,196.00 |
735.5 |
$14,743.98 |
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 |
$5,736,312.00 |
$10,446,284.00 |
$4,709,972.00 |
182 |
$5,736,311.70 |
182 |
| 2016 |
$5,497,209.00 |
$8,900,955.00 |
$3,403,746.00 |
162 |
$5,497,209.00 |
162 |
|
