|
|
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 |
$2,008,510.00 |
133.3 |
$15,067.59 |
$2,607,690.00 |
167.6 |
$15,559.01 |
| 2016 |
$1,918,865.00 |
137.1 |
$13,996.10 |
$2,531,629.00 |
168.6 |
$15,015.59 |
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 |
$1,433,800.00 |
$2,245,328.00 |
$811,528.00 |
157 |
$1,360,673.00 |
165 |
| 2016 |
$1,422,389.00 |
$2,182,465.00 |
$760,076.00 |
153 |
$1,294,417.00 |
169 |
|
