|
|
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 |
$2,461,497.00 |
142.0 |
$17,334.49 |
$2,590,099.00 |
160.1 |
$16,178.01 |
| 2016 |
$2,376,947.00 |
151.9 |
$15,648.10 |
$2,468,232.00 |
166.9 |
$14,788.69 |
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 |
$1,508,924.00 |
$2,128,492.00 |
$619,568.00 |
141 |
$1,239,669.00 |
172 |
| 2016 |
$1,530,191.00 |
$2,168,724.00 |
$638,533.00 |
142 |
$1,290,268.00 |
168 |
|
