|
|
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 |
$30,300,294.00 |
2,375.3 |
$12,756.41 |
$33,362,111.00 |
2,703.8 |
$12,338.97 |
| 2016 |
$30,043,841.00 |
2,398.5 |
$12,526.10 |
$33,474,274.00 |
2,688.7 |
$12,449.98 |
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 |
$27,694,267.00 |
$28,194,899.07 |
$500,632.07 |
102 |
$27,651,776.55 |
102 |
| 2016 |
$27,197,359.00 |
$27,411,565.00 |
$214,206.00 |
101 |
$27,133,681.00 |
101 |
|
