|
|
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 |
$4,993,039.00 |
217.1 |
$22,998.80 |
$5,309,114.00 |
231.7 |
$22,913.74 |
| 2016 |
$4,850,863.00 |
212.4 |
$22,838.34 |
$5,089,456.00 |
225.6 |
$22,559.64 |
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 |
$2,091,739.00 |
$4,659,552.45 |
$2,567,813.45 |
223 |
$2,091,738.94 |
223 |
| 2016 |
$2,098,248.00 |
$4,553,560.00 |
$2,455,312.00 |
217 |
$2,072,440.00 |
220 |
|
