|
|
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 |
$15,592,665.00 |
612.7 |
$25,449.10 |
$15,610,198.00 |
615.6 |
$25,357.70 |
| 2016 |
$15,197,643.00 |
622.8 |
$24,402.12 |
$15,223,904.00 |
626.6 |
$24,296.05 |
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 |
$10,326,176.00 |
$13,234,193.70 |
$2,908,017.70 |
128 |
$9,867,056.00 |
134 |
| 2016 |
$10,790,359.00 |
$12,829,427.00 |
$2,039,068.00 |
119 |
$10,180,996.00 |
126 |
|
