|
|
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 |
$25,098,627.00 |
2,317.0 |
$10,832.38 |
$27,686,517.00 |
2,387.0 |
$11,598.88 |
| 2016 |
$22,834,892.00 |
2,290.1 |
$9,971.13 |
$25,850,579.00 |
2,356.3 |
$10,970.84 |
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 |
$22,204,943.21 |
$23,909,863.65 |
$1,704,920.44 |
108 |
$20,397,715.37 |
117 |
| 2016 |
$22,318,639.00 |
$21,794,165.00 |
-$524,474.00 |
98 |
$20,764,631.00 |
105 |
|
