|
|
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 |
$14,576,993.00 |
842.2 |
$17,308.23 |
$16,100,595.00 |
955.7 |
$16,846.91 |
| 2016 |
$15,104,211.00 |
860.6 |
$17,550.79 |
$16,485,500.00 |
948.5 |
$17,380.60 |
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 |
$11,015,757.00 |
$11,987,460.00 |
$971,703.00 |
109 |
$9,151,021.00 |
131 |
| 2016 |
$11,097,752.00 |
$12,770,819.00 |
$1,673,067.00 |
115 |
$9,565,466.00 |
134 |
|
