|
|
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 |
$32,156,315.00 |
2,264.8 |
$14,198.30 |
$36,585,033.00 |
2,489.5 |
$14,695.74 |
| 2016 |
$31,341,773.00 |
2,263.7 |
$13,845.37 |
$35,404,645.00 |
2,467.0 |
$14,351.30 |
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 |
$23,614,134.00 |
$30,069,230.35 |
$6,455,096.35 |
127 |
$22,360,509.42 |
134 |
| 2016 |
$23,620,055.00 |
$29,124,916.00 |
$5,504,861.00 |
123 |
$23,462,633.00 |
124 |
|
