|
|
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 |
$2,646,581.00 |
177.0 |
$14,952.43 |
$3,196,835.00 |
228.3 |
$14,002.78 |
| 2016 |
$2,514,440.00 |
163.7 |
$15,360.05 |
$3,173,251.00 |
212.8 |
$14,911.89 |
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 |
$2,395,885.00 |
$2,660,841.00 |
$264,956.00 |
111 |
$1,783,981.58 |
149 |
| 2016 |
$2,359,484.00 |
$2,631,683.00 |
$272,199.00 |
112 |
$1,772,263.00 |
148 |
|
