|
|
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 |
$16,148,915.00 |
709.4 |
$22,764.19 |
$17,229,632.00 |
814.4 |
$21,156.23 |
| 2016 |
$16,176,851.00 |
748.3 |
$21,618.14 |
$17,073,487.00 |
866.6 |
$19,701.69 |
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 |
$8,088,068.00 |
$13,613,111.64 |
$5,525,043.64 |
168 |
$7,411,694.00 |
184 |
| 2016 |
$8,256,416.00 |
$13,272,970.00 |
$5,016,554.00 |
161 |
$7,553,559.00 |
176 |
|
