|
|
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 |
$13,907,469.00 |
948.3 |
$14,665.68 |
$14,255,188.00 |
958.3 |
$14,875.50 |
| 2016 |
$13,579,977.00 |
913.4 |
$14,867.50 |
$14,075,239.00 |
926.4 |
$15,193.48 |
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 |
$9,855,666.00 |
$12,511,553.00 |
$2,655,887.00 |
127 |
$7,797,859.32 |
160 |
| 2016 |
$9,490,350.00 |
$12,102,884.00 |
$2,612,534.00 |
128 |
$7,167,206.00 |
169 |
|
