|
|
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 |
$21,295,271.00 |
593.0 |
$35,911.08 |
$21,329,838.00 |
599.0 |
$35,609.08 |
| 2016 |
$19,960,798.00 |
653.8 |
$30,530.43 |
$19,968,898.00 |
655.4 |
$30,468.26 |
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 |
$7,634,320.00 |
$8,633,018.00 |
$998,698.00 |
113 |
$6,744,963.00 |
128 |
| 2016 |
$7,861,583.00 |
$10,657,231.00 |
$2,795,648.00 |
136 |
$7,012,158.00 |
152 |
|
