|
|
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 |
$11,794,252.00 |
521.0 |
$22,637.72 |
$11,794,252.00 |
521.0 |
$22,637.72 |
| 2016 |
$11,116,146.00 |
512.6 |
$21,685.81 |
$11,116,146.00 |
512.6 |
$21,685.81 |
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 |
$4,615,273.00 |
$5,472,146.83 |
$856,873.83 |
119 |
$4,615,273.00 |
119 |
| 2016 |
$4,255,919.00 |
$4,838,943.00 |
$583,024.00 |
114 |
$4,240,624.00 |
114 |
|
