|
|
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 |
$29,670,130.00 |
2,334.2 |
$12,711.05 |
$32,684,038.00 |
2,509.4 |
$13,024.64 |
| 2016 |
$29,373,063.00 |
2,350.0 |
$12,499.18 |
$32,362,154.00 |
2,523.7 |
$12,823.30 |
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 |
$24,955,983.00 |
$28,225,260.25 |
$3,269,277.25 |
113 |
$23,089,848.73 |
122 |
| 2016 |
$24,925,399.00 |
$27,648,774.00 |
$2,723,375.00 |
111 |
$22,973,662.00 |
120 |
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