|
|
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 |
$10,564,547.00 |
632.9 |
$16,692.28 |
$10,812,119.00 |
639.9 |
$16,896.58 |
| 2016 |
$9,948,726.00 |
634.7 |
$15,674.69 |
$10,131,389.00 |
640.7 |
$15,813.00 |
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 |
$5,502,341.00 |
$9,266,685.78 |
$3,764,344.78 |
168 |
$5,219,302.48 |
178 |
| 2016 |
$5,403,072.00 |
$8,937,200.00 |
$3,534,128.00 |
165 |
$4,876,256.00 |
183 |
|
