|
|
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 |
$8,976,849.00 |
453.3 |
$19,803.33 |
$8,976,849.00 |
453.3 |
$19,803.33 |
| 2016 |
$8,615,318.00 |
461.2 |
$18,680.22 |
$8,615,318.00 |
461.2 |
$18,680.22 |
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 |
$6,351,888.00 |
$6,837,978.62 |
$486,090.62 |
108 |
$6,281,807.00 |
109 |
| 2016 |
$6,162,663.00 |
$6,376,901.00 |
$214,238.00 |
103 |
$5,839,373.00 |
109 |
|
