|
|
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 |
$11,242,148.00 |
702.9 |
$15,993.95 |
$11,693,500.00 |
707.9 |
$16,518.58 |
| 2016 |
$11,087,152.00 |
702.4 |
$15,784.67 |
$11,441,715.00 |
708.8 |
$16,142.37 |
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 |
$6,876,002.00 |
$10,300,266.00 |
$3,424,264.00 |
150 |
$6,306,838.46 |
163 |
| 2016 |
$7,186,357.00 |
$10,213,972.00 |
$3,027,615.00 |
142 |
$6,509,298.00 |
157 |
|
