|
|
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 |
$8,266,725.00 |
567.0 |
$14,579.76 |
$10,301,980.00 |
692.8 |
$14,870.06 |
| 2016 |
$7,957,519.00 |
616.5 |
$12,907.57 |
$9,696,636.00 |
735.4 |
$13,185.53 |
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 |
$5,874,154.00 |
$7,984,547.87 |
$2,110,393.87 |
136 |
$5,790,379.55 |
138 |
| 2016 |
$6,215,147.00 |
$7,835,390.00 |
$1,620,243.00 |
126 |
$5,986,156.00 |
131 |
|
