|
|
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 |
$4,921,302.00 |
129.3 |
$38,061.11 |
$5,959,539.00 |
188.9 |
$31,548.65 |
| 2016 |
$4,566,756.00 |
115.6 |
$39,504.81 |
$5,488,413.00 |
177.0 |
$31,007.98 |
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 |
$1,452,652.00 |
$4,765,503.85 |
$3,312,851.85 |
328 |
$1,411,461.41 |
338 |
| 2016 |
$1,429,242.00 |
$4,624,367.00 |
$3,195,125.00 |
324 |
$1,284,862.00 |
360 |
|
