|
|
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 |
$6,715,883.00 |
461.5 |
$14,552.29 |
$7,433,392.00 |
470.8 |
$15,788.85 |
| 2016 |
$6,605,535.00 |
441.7 |
$14,954.80 |
$7,208,666.00 |
453.4 |
$15,899.13 |
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 |
$4,100,819.00 |
$6,564,372.90 |
$2,463,553.90 |
160 |
$4,098,862.39 |
160 |
| 2016 |
$4,014,303.00 |
$6,254,171.00 |
$2,239,868.00 |
156 |
$4,014,303.00 |
156 |
|
