|
|
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 |
$8,099,939.00 |
446.3 |
$18,149.09 |
$8,998,564.00 |
463.2 |
$19,426.95 |
| 2016 |
$7,610,630.00 |
480.1 |
$15,852.18 |
$8,441,599.00 |
496.8 |
$16,991.95 |
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 |
$4,559,488.00 |
$8,036,330.90 |
$3,476,842.90 |
176 |
$4,517,988.95 |
178 |
| 2016 |
$4,686,149.00 |
$7,365,892.00 |
$2,679,743.00 |
157 |
$4,686,149.00 |
157 |
|
