|
|
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 |
$23,135,764.00 |
1,875.2 |
$12,337.76 |
$29,648,487.00 |
2,193.3 |
$13,517.75 |
| 2016 |
$21,984,328.00 |
1,843.8 |
$11,923.38 |
$28,656,741.00 |
2,168.5 |
$13,215.01 |
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 |
$21,678,199.00 |
$24,853,224.73 |
$3,175,025.73 |
115 |
$21,580,495.63 |
115 |
| 2016 |
$21,129,205.00 |
$24,112,716.00 |
$2,983,511.00 |
114 |
$21,129,205.00 |
114 |
|
