|
|
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 |
$4,075,597.00 |
138.9 |
$29,341.95 |
$5,727,713.00 |
244.0 |
$23,474.23 |
| 2016 |
$3,590,653.00 |
130.0 |
$27,620.41 |
$5,146,916.00 |
239.4 |
$21,499.23 |
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 |
$2,335,487.00 |
$4,975,748.83 |
$2,640,261.83 |
213 |
$2,249,261.63 |
221 |
| 2016 |
$2,457,299.00 |
$4,619,940.00 |
$2,162,641.00 |
188 |
$2,412,269.00 |
192 |
|
