|
|
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 |
$10,633,687.00 |
754.5 |
$14,093.69 |
$12,452,019.00 |
848.1 |
$14,682.25 |
| 2016 |
$10,798,141.00 |
811.5 |
$13,306.40 |
$13,196,492.00 |
906.5 |
$14,557.63 |
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 |
$9,316,819.00 |
$10,014,676.63 |
$697,857.63 |
107 |
$7,719,354.01 |
130 |
| 2016 |
$9,339,510.00 |
$9,985,877.00 |
$646,367.00 |
107 |
$7,978,374.00 |
125 |
|
