|
|
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 |
$11,615,587.00 |
587.9 |
$19,757.76 |
$12,153,317.00 |
597.9 |
$20,326.67 |
| 2016 |
$11,556,489.00 |
606.5 |
$19,054.39 |
$12,170,402.00 |
617.5 |
$19,709.15 |
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 |
$5,183,363.10 |
$10,795,575.97 |
$5,612,212.87 |
208 |
$5,096,190.49 |
212 |
| 2016 |
$5,517,295.00 |
$10,774,031.00 |
$5,256,736.00 |
195 |
$5,330,420.00 |
202 |
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