|
|
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 |
$12,475,612.00 |
683.3 |
$18,257.88 |
$13,414,827.00 |
795.5 |
$16,863.39 |
| 2016 |
$12,434,352.00 |
685.1 |
$18,149.69 |
$13,377,333.00 |
792.1 |
$16,888.44 |
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 |
$7,455,244.00 |
$11,364,431.64 |
$3,909,187.64 |
152 |
$6,504,171.94 |
175 |
| 2016 |
$7,558,765.00 |
$11,179,463.00 |
$3,620,698.00 |
148 |
$6,274,000.00 |
178 |
|
