|
|
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 |
$9,141,996.00 |
451.0 |
$20,270.50 |
$10,103,974.00 |
513.9 |
$19,661.36 |
| 2016 |
$8,751,527.00 |
429.8 |
$20,361.86 |
$9,733,411.00 |
489.6 |
$19,880.33 |
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 |
$4,404,406.00 |
$9,359,298.23 |
$4,954,892.23 |
212 |
$4,345,993.05 |
215 |
| 2016 |
$4,306,524.00 |
$9,102,493.00 |
$4,795,969.00 |
211 |
$4,306,524.00 |
211 |
|
