|
|
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 |
$10,999,961.00 |
712.0 |
$15,449.38 |
$11,905,849.00 |
735.5 |
$16,187.42 |
| 2016 |
$10,425,764.00 |
734.7 |
$14,190.51 |
$11,469,372.00 |
759.6 |
$15,099.23 |
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 |
$7,565,287.60 |
$10,396,349.44 |
$2,831,061.85 |
137 |
$6,794,336.42 |
153 |
| 2016 |
$7,199,160.00 |
$9,901,549.00 |
$2,702,390.00 |
138 |
$6,450,343.00 |
154 |
|
