|
|
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 |
$2,254,903.00 |
132.3 |
$17,043.86 |
$2,420,175.00 |
145.8 |
$16,599.28 |
| 2016 |
$2,186,638.00 |
129.1 |
$16,937.55 |
$2,290,111.00 |
138.5 |
$16,535.10 |
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 |
$970,925.09 |
$1,961,535.29 |
$990,610.20 |
202 |
$852,415.71 |
230 |
| 2016 |
$997,995.00 |
$1,827,696.00 |
$829,701.00 |
183 |
$877,254.00 |
208 |
|
