|
|
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 |
$3,654,889.00 |
191.7 |
$19,065.67 |
$3,853,074.00 |
202.0 |
$19,074.62 |
| 2016 |
$3,600,423.00 |
186.0 |
$19,357.11 |
$3,765,418.00 |
194.9 |
$19,319.74 |
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 |
$1,717,598.00 |
$3,339,748.00 |
$1,622,150.00 |
194 |
$1,517,885.70 |
220 |
| 2016 |
$1,623,810.00 |
$3,291,787.00 |
$1,667,977.00 |
203 |
$1,394,075.00 |
236 |
|
