|
|
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 |
$9,250,936.00 |
488.6 |
$18,933.56 |
$11,504,694.00 |
498.8 |
$23,064.74 |
| 2016 |
$8,751,970.00 |
480.6 |
$18,210.51 |
$11,432,740.00 |
492.1 |
$23,232.55 |
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 |
$4,275,017.00 |
$10,241,591.00 |
$5,966,574.00 |
240 |
$4,235,362.03 |
242 |
| 2016 |
$4,517,065.00 |
$10,070,663.00 |
$5,553,598.00 |
223 |
$4,322,777.00 |
233 |
|
