|
|
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 |
$3,727,530.00 |
205.3 |
$18,156.50 |
$4,182,508.00 |
230.5 |
$18,145.37 |
| 2016 |
$3,631,031.00 |
205.5 |
$17,669.25 |
$3,992,610.00 |
230.6 |
$17,314.01 |
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 |
$1,993,889.00 |
$3,320,831.83 |
$1,326,942.83 |
167 |
$1,846,691.11 |
180 |
| 2016 |
$2,059,766.00 |
$3,144,022.00 |
$1,084,256.00 |
153 |
$1,924,867.00 |
163 |
|
