|
|
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 |
$10,429,414.00 |
612.4 |
$17,030.40 |
$12,308,636.00 |
705.2 |
$17,454.11 |
| 2016 |
$10,527,162.00 |
617.6 |
$17,045.28 |
$12,477,465.00 |
715.6 |
$17,436.37 |
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 |
$7,656,977.00 |
$10,816,308.00 |
$3,159,331.00 |
141 |
$5,886,720.00 |
184 |
| 2016 |
$7,557,612.00 |
$10,643,945.00 |
$3,086,333.00 |
141 |
$5,662,972.00 |
188 |
|
