|
|
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 |
$2,761,807.00 |
142.9 |
$19,326.85 |
$2,973,093.00 |
162.7 |
$18,273.47 |
| 2016 |
$2,679,439.00 |
151.9 |
$17,639.49 |
$2,838,584.00 |
167.4 |
$16,956.89 |
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 |
$1,639,540.00 |
$2,262,395.94 |
$622,855.94 |
138 |
$1,259,226.52 |
180 |
| 2016 |
$1,716,715.00 |
$2,066,124.00 |
$349,409.00 |
120 |
$1,311,759.00 |
158 |
|
