|
|
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 |
$5,960,239.00 |
408.2 |
$14,601.27 |
$6,416,201.00 |
443.9 |
$14,454.16 |
| 2016 |
$5,927,310.00 |
398.8 |
$14,862.86 |
$6,399,355.00 |
430.2 |
$14,875.30 |
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 |
$3,586,113.00 |
$5,008,289.75 |
$1,422,176.75 |
140 |
$2,985,824.25 |
168 |
| 2016 |
$3,825,153.00 |
$4,874,822.00 |
$1,049,669.00 |
127 |
$3,228,032.00 |
151 |
|
