|
|
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 |
$6,527,330.00 |
447.2 |
$14,596.00 |
$6,636,223.00 |
453.0 |
$14,649.50 |
| 2016 |
$6,587,592.00 |
446.2 |
$14,763.77 |
$6,616,980.00 |
448.2 |
$14,763.45 |
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 |
$4,088,646.00 |
$5,924,547.97 |
$1,835,901.97 |
145 |
$3,780,882.23 |
157 |
| 2016 |
$4,062,595.00 |
$5,600,474.00 |
$1,537,879.00 |
138 |
$3,691,423.00 |
152 |
|
