|
|
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 |
$4,091,063.00 |
290.6 |
$14,077.99 |
$4,507,419.00 |
300.6 |
$14,994.74 |
| 2016 |
$3,999,231.00 |
298.7 |
$13,388.79 |
$4,572,700.00 |
305.8 |
$14,953.24 |
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 |
$2,635,579.00 |
$3,699,965.00 |
$1,064,386.00 |
140 |
$2,386,674.08 |
155 |
| 2016 |
$2,674,090.00 |
$3,517,783.00 |
$843,693.00 |
132 |
$2,535,170.00 |
139 |
|
