|
|
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 |
$1,950,041.00 |
125.7 |
$15,513.46 |
$2,132,537.00 |
155.8 |
$13,687.66 |
| 2016 |
$1,858,312.00 |
101.4 |
$18,326.55 |
$2,018,247.00 |
126.3 |
$15,979.79 |
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 |
$1,156,094.00 |
$1,608,346.65 |
$452,252.65 |
139 |
$966,196.00 |
166 |
| 2016 |
$1,146,810.00 |
$1,553,927.00 |
$407,117.00 |
135 |
$950,854.00 |
163 |
|
